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-10-012-012-002/575 (Ishakpura)
|
1110012000NRG23211020220025179
|
21/10/2022
|
parmar jagdishbhai dayabhai
|
1110012WL004059
|
parmar jagdishbhai dayabhai
|
00045
|
BARB0SATLAS
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996567179
|
|
parmar jagdishbhai dayabhai
|
()
|
2
|
SATLASNA
|
GJ-10-012-012-002/575 (Ishakpura)
|
1110012000NRG23211020220025180
|
21/10/2022
|
parmar narmdaben jagdishbha
|
1110012WL004059
|
parmar narmdaben jagdishbha
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996567180
|
|
parmar narmdaben jagdishbha
|
()
|
3
|
SATLASNA
|
GJ-10-012-012-002/591 (Ishakpura)
|
1110012000NRG23211020220025181
|
21/10/2022
|
CHAMAR GITABEN PRAVINBHAI
|
1110012WL004059
|
CHAMAR GITABEN PRAVINBHAI
|
00045
|
BARB0SATLAS
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996567178
|
|
CHAMAR GITABEN PRAVINBHAI
|
()
|
4
|
SATLASNA
|
GJ-10-012-012-002/591 (Ishakpura)
|
1110012000NRG23211020220025182
|
21/10/2022
|
Chamar Pravinbhai Dahyabhai
|
1110012WL004059
|
Chamar Pravinbhai Dahyabhai
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996567177
|
|
Chamar Pravinbhai Dahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-012-001/70302 (Ishakpura)
|
1110012000NRG23211020220025178
|
21/10/2022
|
CHAMAR DHAYABHAI HIRABHAI
|
1110012WL004059
|
CHAMAR DHAYABHAI HIRABHAI
|
00415
|
SBIN0013463
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996567181
|
|
MR DAHYABHAI HIRABHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|