|
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
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24190320240856250
|
20/03/2024
|
solanki sukhaji chhatraji
|
1109012WL0026571
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220233200
|
|
solanki sukhaji chhatraji
|
()
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24190320240856251
|
20/03/2024
|
solanki sukhaji chhatraji
|
1109012WL0026571
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3220233199
|
|
solanki sukhaji chhatraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2244
|
2244
|
|
|
|
|
|
|
|