|
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-10-012-001-002/58408
(Ankaliyara-Juth)
|
1110012000NRG24070620230011837
|
07/06/2023
|
JAVALBEN VIRJIBHAI CHAUDHARI
|
1110012WL001582
|
JAVALBEN VIRJIBHAI CHAUDHARI
|
00152
|
HDFC0004055
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2459034962
|
|
JAVALBEN VIRJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
SATLASNA
|
GJ-10-012-001-002/58408
(Ankaliyara-Juth)
|
1110012000NRG24070620230011836
|
07/06/2023
|
VIRJIBHAI MOGHJIBHAI CHAUDHARI
|
1110012WL001582
|
VIRJIBHAI MOGHJIBHAI CHAUDHARI
|
00152
|
HDFC0004055
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2459034961
|
|
MR MOGHJIBHAI LALJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|