|
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-10-012-012-003/70364
(Ishakpura)
|
1110012000NRG24160520230005200
|
17/05/2023
|
PATEL HASAMUKHBHAI NATUBHAI
|
1110012WL000930
|
PATEL HASAMUKHBHAI NATUBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819824932
|
|
PATEL HASMUKHKUMAR NATVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-012-003/70364
(Ishakpura)
|
1110012000NRG24160520230005201
|
17/05/2023
|
PATEL NILAMBEN HASMUKHBHAI
|
1110012WL000930
|
PATEL NILAMBEN HASMUKHBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819824933
|
|
MRS NILAMBEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|