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-10-012-021-001/196728 (Nanibhalu)
|
1110012000NRG24210720230022677
|
21/07/2023
|
CHAUHAN ANTARBA SUJMALSINH
|
1110012WL002956
|
CHAUHAN ANTARBA SUJMALSINH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3965294195
|
|
ANTARBA SURAJMALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/196728 (Nanibhalu)
|
1110012000NRG24210720230022676
|
21/07/2023
|
CHAUHAN SUJMALSINH DHULSINH
|
1110012WL002956
|
CHAUHAN SUJMALSINH DHULSINH
|
00415
|
SBIN0013463
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3965294194
|
|
MR SURAJMALSINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|