|
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
|
DHANDHUKA
|
GJ-03-002-023-001/50533
()
|
1103002000NRG24280720230033703
|
28/07/2023
|
Solanki Hiteshbhai Dhirubhai
|
1103002WL003112
|
Solanki Hiteshbhai Dhirubhai
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
02/08/2023
|
|
4091038364
|
|
MR HITESHBHAI DHIRUBHAI SOLANKI
|
()
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/50533
()
|
1103002000NRG24280720230033704
|
28/07/2023
|
Solanki Hiteshbhai Dhirubhai
|
1103002WL003112
|
Solanki Hiteshbhai Dhirubhai
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
02/08/2023
|
|
4091038365
|
|
MR HITESHBHAI DHIRUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|