|
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
|
GHOGHA
|
GJ-04-002-025-001/199821
(Padva)
|
1104002000NRG24110820230074114
|
11/08/2023
|
CHHAGANBHAI MAVJIBHAI SOLANKI
|
1104002WL002890
|
CHHAGANBHAI MAVJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774296730
|
|
CHHAGANBHAI MAVJIBHAI SOLANKI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-025-001/199821
(Padva)
|
1104002000NRG24110820230074115
|
11/08/2023
|
SOLANKI SHARADABEN CHHAGANBHAI
|
1104002WL002890
|
SOLANKI SHARADABEN CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774296731
|
|
SOLANKI SHARADABEN CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|