|
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
|
MUNDRA
|
GJ-07-002-028-001/130-A
(PRAGPAR 1)
|
1107002000NRG24261220230038352
|
26/12/2023
|
Solanki Chanchal
|
1107002WL005237
|
Solanki Chanchal
|
00165
|
IBKL0001046
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202782297
|
|
SOLANKI CHANCHAL RAVAJI U/G TEJBAI RAVJI
|
IDBI BANK(607095)
|
|
2
|
MUNDRA
|
GJ-07-002-028-001/130-A
(PRAGPAR 1)
|
1107002000NRG24261220230038351
|
26/12/2023
|
Solanki Rajal
|
1107002WL005237
|
Solanki Rajal
|
00165
|
IBKL0001046
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202782298
|
|
SOLANKI RAJALBEN RAVAJI U/G TEJBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|