|
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-10-012-021-001/196726
(Nanibhalu)
|
1110012000NRG24300620230020534
|
30/06/2023
|
CHAUHAN ARVINDSINH BHURSINH
|
1110012WL002490
|
CHAUHAN ARVINDSINH BHURSINH
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3284162095
|
|
CHAUHAN ARVINDSINH BHURSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/196705
(Nanibhalu)
|
1110012000NRG24300620230020532
|
30/06/2023
|
PRAJAPATI ASHOKBHAI RAMABHAI
|
1110012WL002490
|
PRAJAPATI ASHOKBHAI RAMABHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3284162096
|
|
PRAJAPATI ASHOKBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|