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-10-012-032-001/213650 (Umari)
|
1110012000NRG23170220230045046
|
20/02/2023
|
chuhan kanakba kirtisinh
|
1110012WL006988
|
chuhan kanakba kirtisinh
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183080089
|
|
KANAKBA KIRTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
SATLASNA
|
GJ-10-012-032-001/213650 (Umari)
|
1110012000NRG23170220230045045
|
20/02/2023
|
chuhan kirtisinh abhesinh
|
1110012WL006988
|
chuhan kirtisinh abhesinh
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183080088
|
|
KIRTISINH ABHESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|