|
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-10-012-012-003/213692
(Ishakpura)
|
1110012000NRG23280120230043512
|
30/01/2023
|
CHAUHAN KHUMANSINH AGARSINH
|
1110012WL006656
|
CHAUHAN KHUMANSINH AGARSINH
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
01/02/2023
|
|
8313144185
|
|
CHAUHAN KHUMANSINH AGARSINH
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-012-003/213692
(Ishakpura)
|
1110012000NRG23280120230043513
|
30/01/2023
|
CHAUHAN VIMLABA KHUMANSINH
|
1110012WL006656
|
CHAUHAN VIMLABA KHUMANSINH
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
01/02/2023
|
|
8313144186
|
|
CHAUHAN VIMLABA KHUMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|