|
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
|
MANDAL
|
GJ-12-011-002-001/239
(DALOD )
|
1112011000NRG24080220240050787
|
08/02/2024
|
solanki pravinbhai
|
1112011WL007007
|
solanki pravinbhai
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142203219
|
|
Solanki Pravinbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAL
|
GJ-12-011-002-001/239
(DALOD )
|
1112011000NRG24080220240050788
|
08/02/2024
|
solanki pravinbhai
|
1112011WL007007
|
solanki pravinbhai
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142203220
|
|
Mrs. SONALBEN VITTHALBHAI SEHGAL
|
INDIAN BANK(607105)
|
|
3
|
MANDAL
|
GJ-12-011-002-001/239
(DALOD )
|
1112011000NRG24080220240050789
|
08/02/2024
|
solanki pravinbhai
|
1112011WL007007
|
solanki pravinbhai
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142203221
|
|
RANJANBEN PRAVINBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|