|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATLASNA
|
GJ-10-012-032-001/83985
(Umari)
|
1110012000NRG24120720230021687
|
12/07/2023
|
CHAUHAN JAVANSINH KUBERSINH
|
1110012WL002699
|
CHAUHAN JAVANSINH KUBERSINH
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506319404
|
|
JAVANSINH KUBERSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
SATLASNA
|
GJ-10-012-032-001/83985
(Umari)
|
1110012000NRG24120720230021688
|
12/07/2023
|
CHAUHAN KRISHNABA JAVANSINH
|
1110012WL002699
|
CHAUHAN KRISHNABA JAVANSINH
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506319403
|
|
KRISHNABA JAVANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|