|
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-12-003-021-001/11170688
(GUNDI )
|
1112003000NRG24221220230048158
|
22/12/2023
|
BHARATBHAI BUDHABHAI SOLANKI
|
1112003WL006247
|
BHARATBHAI BUDHABHAI SOLANKI
|
00415
|
SBIN0002655
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0202577383
|
|
MR BHARATBHAI BUDHABHAI SOLANKI
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-021-001/11170688
(GUNDI )
|
1112003000NRG24221220230048159
|
22/12/2023
|
BHARATBHAI BUDHABHAI SOLANKI
|
1112003WL006247
|
BHARATBHAI BUDHABHAI SOLANKI
|
00415
|
SBIN0002655
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0202577384
|
|
MR BHARATBHAI BUDHABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|