|
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-10-012-012-002/181310
(Ishakpura)
|
1110012000NRG24071120230038471
|
07/11/2023
|
PATEL ALPESHKUMAR RAMANBHAI
|
1110012WL005846
|
PATEL ALPESHKUMAR RAMANBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965768
|
|
PATEL ALPESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-012-002/181313
(Ishakpura)
|
1110012000NRG24071120230038472
|
07/11/2023
|
PATEL HARESHBHAI RAMANBHAI
|
1110012WL005846
|
PATEL HARESHBHAI RAMANBHAI
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965767
|
|
HARESHBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|