|
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
|
DATROJ
|
GJ-12-010-014-001/313
(DAMODARIPURA )
|
1112010000NRG24200620230027025
|
21/06/2023
|
Solanki Madhabhai Jethabhai
|
1112010WL001913
|
Solanki Madhabhai Jethabhai
|
00045
|
BARB0DBKSAN
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803449114
|
|
MADHABHAI JETHABHAI SOLANKI(VANKAR)
|
BANK OF INDIA(508505)
|
|
2
|
DATROJ
|
GJ-12-010-014-001/313
(DAMODARIPURA )
|
1112010000NRG24200620230027026
|
21/06/2023
|
Solanki Nitaben Madhabhai
|
1112010WL001913
|
Solanki Nitaben Madhabhai
|
00045
|
BARB0DBKSAN
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803449113
|
|
NILABEN SOMCHANDBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|