|
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
|
BAYAD
|
GJ-09-010-006-001/7710119368
()
|
1109010000NRG24251020230558790
|
25/10/2023
|
solanki minaben surendrasinh
|
1109010WL016071
|
solanki minaben surendrasinh
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990675382
|
|
solanki minaben surendrasinh
|
()
|
|
2
|
BAYAD
|
GJ-09-010-006-001/774472864
()
|
1109010000NRG24251020230558793
|
25/10/2023
|
solanki suryaben nareshkumar
|
1109010WL016071
|
solanki suryaben nareshkumar
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990675383
|
|
solanki suryaben nareshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|