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
|
BARWALA
|
GJ-12-008-017-001/2381722-A ()
|
1112008000NRG23130620220048050
|
13/06/2022
|
Solanki Vijuben Narsangbhai
|
1112008WL0001517
|
Solanki Vijuben Narsangbhai
|
00415
|
SBIN0060176
|
2799
|
2799
|
Processed
|
18/06/2022
|
|
2366641737
|
|
MRS SOLANKI VIJUBEN NARSANGBHAI
|
()
|
2
|
BARWALA
|
GJ-12-008-017-001/2381722-A ()
|
1112008000NRG23130620220048051
|
13/06/2022
|
Solanki Vijuben Narsangbhai
|
1112008WL0001517
|
Solanki Vijuben Narsangbhai
|
00415
|
SBIN0060176
|
686
|
686
|
Processed
|
18/06/2022
|
|
2366641739
|
|
MRS SOLANKI VIJUBEN NARSANGBHAI
|
()
|
3
|
BARWALA
|
GJ-12-008-017-001/2381722-A ()
|
1112008000NRG23130620220048052
|
13/06/2022
|
Solanki Vijuben Narsangbhai
|
1112008WL0001517
|
Solanki Vijuben Narsangbhai
|
00415
|
SBIN0060176
|
3202
|
3202
|
Processed
|
18/06/2022
|
|
2366641738
|
|
MRS SOLANKI VIJUBEN NARSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6687
|
6687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6687
|
6687
|
|
|
|
|
|
|
|