|
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
|
BALASINOR
|
GJ-13-009-004-001/208994
()
|
1113009000NRG24050220240104720
|
06/02/2024
|
SOLANKI DALPATSINH KANTILAL
|
1113009WL015523
|
SOLANKI DALPATSINH KANTILAL
|
00045
|
BARB0VADADA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151016351
|
|
DALPATSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALASINOR
|
GJ-13-009-004-001/208994
()
|
1113009000NRG24050220240104721
|
06/02/2024
|
SOLANKI LAXMIBEN DALPATSINH
|
1113009WL015523
|
SOLANKI LAXMIBEN DALPATSINH
|
00045
|
BARB0VADADA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151016352
|
|
SOLANKI LAXMIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|