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
|
DHANDHUKA
|
GJ-03-002-023-001/5050371 ()
|
1103002000NRG24280620230026073
|
30/06/2023
|
Solanki Radhaben
|
1103002WL002319
|
Solanki Radhaben
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
10/07/2023
|
|
3284159911
|
|
MASTER RADHABEN RANCHHODBHAI SOLANKI
|
()
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/5050371 ()
|
1103002000NRG24280620230026074
|
30/06/2023
|
Solanki Radhaben
|
1103002WL002319
|
Solanki Radhaben
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
10/07/2023
|
|
3284159912
|
|
MASTER RADHABEN RANCHHODBHAI SOLANKI
|
()
|
3
|
DHANDHUKA
|
GJ-03-002-028-001/1 ()
|
1103002000NRG24300620230027222
|
30/06/2023
|
rameshbhai ramsanbhai
|
1103002WL002354
|
rameshbhai ramsanbhai
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
10/07/2023
|
|
3284159913
|
|
MR RAMESHBHAI RAMSANG SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7144
|
7144
|
|
|
|
|
|
|
|