|
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
|
DATROJ
|
GJ-12-010-008-001/84122
(BHANKODA )
|
1112010000NRG24050720230036045
|
06/07/2023
|
Solanki Mahavirsinh Punbha
|
1112010WL002369
|
Solanki Mahavirsinh Punbha
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
13/07/2023
|
|
3376129106
|
|
MR MAHAVIRSINH PUNBHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DATROJ
|
GJ-12-010-008-001/84122
(BHANKODA )
|
1112010000NRG24050720230036044
|
06/07/2023
|
Solanki punbha Madarsang
|
1112010WL002369
|
Solanki punbha Madarsang
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
13/07/2023
|
|
3376129107
|
|
SOLANKI PUNBHA MADARSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|