|
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-10-012-029-001/197572
(Sudasana)
|
1110012000NRG23170120230040502
|
18/01/2023
|
Devda Hiralba Javansinh
|
1110012WL006186
|
Devda Hiralba Javansinh
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/01/2023
|
|
8130043279
|
|
Devda Hiralba Javansinh
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-029-001/197572
(Sudasana)
|
1110012000NRG23170120230040500
|
18/01/2023
|
devda javansinh dalpatsinh
|
1110012WL006186
|
devda javansinh dalpatsinh
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/01/2023
|
|
8130043277
|
|
devda javansinh dalpatsinh
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-029-001/197572
(Sudasana)
|
1110012000NRG23170120230040501
|
18/01/2023
|
KANAKSINH JAVANSINH DEVDA
|
1110012WL006186
|
KANAKSINH JAVANSINH DEVDA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/01/2023
|
|
8130043278
|
|
KANAKSINH JAVANSINH DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|