|
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
|
Virpur
|
GJ-13-011-047-001/2045115
()
|
1113011000NRG24090520230010489
|
09/05/2023
|
SOLANKI PUJABHAI ABHABHAI
|
1113011WL001465
|
SOLANKI PUJABHAI ABHABHAI
|
00114
|
YESB0KDCC01
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1631638886
|
|
SOLANKI PUJABHAI ABHABHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-047-001/2045117
()
|
1113011000NRG24090520230010492
|
09/05/2023
|
SOLANKI MASHIBEN KANUBHAI
|
1113011WL001465
|
SOLANKI MASHIBEN KANUBHAI
|
00114
|
YESB0KDCC01
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1631638887
|
|
SOLANKI MASHIBEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|