|
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-10-012-028-001/191056
(Satlasana)
|
1110012000NRG23190920220014828
|
19/09/2022
|
PARMAR AKASHKUMAR VASANTBHAI
|
1110012WL002644
|
PARMAR AKASHKUMAR VASANTBHAI
|
00045
|
BARB0SATLAS
|
2350
|
2350
|
Processed
|
22/09/2022
|
|
4906490418
|
|
AAKASHKUMAR VASHANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/191233
(Satlasana)
|
1110012000NRG23190920220014832
|
19/09/2022
|
PARMAR KUDRATBHAI KANTIBHAI
|
1110012WL002644
|
PARMAR KUDRATBHAI KANTIBHAI
|
00045
|
BARB0SATLAS
|
2350
|
2350
|
Processed
|
22/09/2022
|
|
4906490417
|
|
KUDARATBHAI KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/191248
(Satlasana)
|
1110012000NRG23190920220014833
|
19/09/2022
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
1110012WL002644
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
00415
|
SBIN0013463
|
2115
|
2115
|
Processed
|
22/09/2022
|
|
4906490416
|
|
MR DUSHYANTKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|