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
|
TANKARA
|
GJ-02-016-040-001/122189 ()
|
1102016000NRG24130720230035106
|
13/07/2023
|
Solanki Hakabhai Tarshibhai
|
1102016WL002846
|
Solanki Hakabhai Tarshibhai
|
00048
|
BKID0003107
|
2629
|
2629
|
Processed
|
19/07/2023
|
|
3551304027
|
|
Solanki Hakabhai Tarshibhai
|
()
|
2
|
TANKARA
|
GJ-02-016-040-001/122189 ()
|
1102016000NRG24130720230035108
|
13/07/2023
|
Solanki Jagruti Hakabhai
|
1102016WL002846
|
Solanki Jagruti Hakabhai
|
00048
|
BKID0003107
|
2629
|
2629
|
Processed
|
19/07/2023
|
|
3551304028
|
|
Solanki Jagruti Hakabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|