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
|
TALOD
|
GJ-09-012-013-001/9747550 (Dolatabad)
|
1109012000NRG24160620230377213
|
16/06/2023
|
SOLANKI LAXMIBEN KALUSANG
|
1109012WL006893
|
SOLANKI LAXMIBEN KALUSANG
|
00045
|
BARB0TALODX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802662915
|
|
SOLANKI LAXMIBEN KALUSANG
|
()
|
2
|
TALOD
|
GJ-09-012-013-001/9748079 (Dolatabad)
|
1109012000NRG24160620230377239
|
16/06/2023
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
1109012WL006893
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802662914
|
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
()
|
3
|
TALOD
|
GJ-09-012-013-001/9748321 (Dolatabad)
|
1109012000NRG24160620230377267
|
16/06/2023
|
SOLANKI JINALBEN RANUSINH
|
1109012WL006893
|
SOLANKI JINALBEN RANUSINH
|
00045
|
BARB0TALODX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802662913
|
|
SOLANKI JINALBEN RANUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|