|
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-10-012-005-001/56515
(Bhimpur)
|
1110012000NRG24060620230010826
|
06/06/2023
|
RABARI AMBABEN HARJIBHAI
|
1110012WL001471
|
RABARI AMBABEN HARJIBHAI
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340998
|
|
AMBABEN HARJIBHAI RABARI
|
BANK OF INDIA(508505)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/56515
(Bhimpur)
|
1110012000NRG24060620230010825
|
06/06/2023
|
RABARI MADHUBHAI HARJIBHAI
|
1110012WL001471
|
RABARI MADHUBHAI HARJIBHAI
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340999
|
|
RABARI MADHUBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|