|
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
|
DHOLKA
|
GJ-12-003-014-001/63333867
(CHALODA )
|
1112003000NRG24240820230040831
|
24/08/2023
|
SANGITABEN GIRISHBHAI SOLANKI
|
1112003WL003801
|
SANGITABEN GIRISHBHAI SOLANKI
|
00045
|
BARB0DBCHAL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774372371
|
|
SOLANKI GIRISHBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
DHOLKA
|
GJ-12-003-014-001/63333895
(CHALODA )
|
1112003000NRG24240820230040832
|
24/08/2023
|
GIRISHBHAI BHANUBHAI SOLANKI
|
1112003WL003801
|
GIRISHBHAI BHANUBHAI SOLANKI
|
00045
|
BARB0DBCHAL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774372370
|
|
SANGITABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|