|
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-10-012-029-001/159702
(Sudasana)
|
1110012000NRG24030520230002436
|
03/05/2023
|
Parmar Mayursinh Dashrathsinh
|
1110012WL000505
|
Parmar Mayursinh Dashrathsinh
|
00032
|
UTIB0002428
|
2985
|
2985
|
Processed
|
12/05/2023
|
|
1479370598
|
|
MAYURSINH DASHRATHSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-029-001/159702
(Sudasana)
|
1110012000NRG24030520230002435
|
03/05/2023
|
Parmar Dasrathsinh Ravatsinh
|
1110012WL000505
|
Parmar Dasrathsinh Ravatsinh
|
00057
|
BARB0BGGBXX
|
2985
|
2985
|
Processed
|
12/05/2023
|
|
1479370597
|
|
MR DASHARATSINH RAVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5970
|
5970
|
|
|
|
|
|
|
|