|
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-10-012-032-001/154618
(Umari)
|
1110012000NRG23201220220034687
|
20/12/2022
|
Chauhan Arjunsinh Surajsinh
|
1110012WL005316
|
Chauhan Arjunsinh Surajsinh
|
00048
|
BKID0002216
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7440799493
|
|
Chauhan Arjunsinh Surajsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-032-001/83903
(Umari)
|
1110012000NRG23201220220034695
|
20/12/2022
|
CHAUHAN VINUSINH GAMBHIRSINH
|
1110012WL005316
|
CHAUHAN VINUSINH GAMBHIRSINH
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7440799492
|
|
CHAUHAN VINUSINH GAMBHIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|