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-10-012-006-001/23180-A (Chelana)
|
1110012000NRG24270420230001010
|
27/04/2023
|
Parmar Ishavarji Kanaji
|
1110012WL000192
|
Parmar Ishavarji Kanaji
|
00045
|
BARB0CHANSO
|
3510
|
3510
|
Processed
|
10/05/2023
|
|
1402185109
|
|
ISHVARBHAI MANABHAI PARMAR
|
BANK OF BARODA(606985)
|
2
|
SATLASNA
|
GJ-10-012-006-001/45-A (Chelana)
|
1110012000NRG24270420230001011
|
27/04/2023
|
PARMAR GANESHBHAI
|
1110012WL000192
|
PARMAR GANESHBHAI
|
00045
|
BARB0CHANSO
|
3510
|
3510
|
Processed
|
10/05/2023
|
|
1402185110
|
|
GANESHBHAI MANABHAI PARMAR
|
BANK OF BARODA(606985)
|
3
|
SATLASNA
|
GJ-10-012-006-001/78-A (Chelana)
|
1110012000NRG24270420230001013
|
27/04/2023
|
RAVALHANSABEN
|
1110012WL000192
|
RAVALHANSABEN
|
00045
|
BARB0CHANSO
|
3510
|
3510
|
Processed
|
10/05/2023
|
|
1402185108
|
|
HANSABEN DALJIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|