|
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-10-012-012-002/580-A
(Ishakpura)
|
1110012000NRG24190220240053758
|
19/02/2024
|
CHMARA DAHIBEN K
|
1110012WL007661
|
CHMARA DAHIBEN K
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726565
|
|
DAHIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-012-002/580-A
(Ishakpura)
|
1110012000NRG24190220240053759
|
19/02/2024
|
CHAMAR PRAKASHBHAI KARSHANBHAI
|
1110012WL007661
|
CHAMAR PRAKASHBHAI KARSHANBHAI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726566
|
|
PARMAR PRAKASHBHAI KARSHANBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|