|
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-10-012-024-001/26764
(Ranpur-Juth)
|
1110012000NRG24280620230019631
|
28/06/2023
|
HARESHKUMAR LAVJIBHAI CHAUDHARI
|
1110012WL002405
|
HARESHKUMAR LAVJIBHAI CHAUDHARI
|
00045
|
BARB0CHANSO
|
2970
|
2970
|
Processed
|
05/07/2023
|
|
3065671779
|
|
HARESHKUMAR LAVJIBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-024-001/26764
(Ranpur-Juth)
|
1110012000NRG24280620230019632
|
28/06/2023
|
HIRALBEN HARESHBHAI CHAUDHARI
|
1110012WL002405
|
HIRALBEN HARESHBHAI CHAUDHARI
|
00045
|
BARB0CHANSO
|
2970
|
2970
|
Processed
|
05/07/2023
|
|
3065671780
|
|
HIRALBEN HARESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|