|
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
|
DHOLERA
|
GJ-12-004-037-001/140908-A
(MINGALPUR-ZANKHI )
|
1112004000NRG24280820230041212
|
31/08/2023
|
Solanki Manishben Hareshbhai
|
1112004WL003902
|
Solanki Manishben Hareshbhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5741192417
|
|
Solanki Manishben Hareshbhai
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/50966-B
(MINGALPUR-ZANKHI )
|
1112004000NRG24280820230041217
|
31/08/2023
|
Bavliya Nituben Sureshbhai
|
1112004WL003902
|
Bavliya Nituben Sureshbhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5741192418
|
|
Bavliya Nituben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|