|
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
|
LATHI
|
GJ-05-009-008-001/228
(Bhingrad )
|
1105009000NRG24050920230033954
|
11/09/2023
|
SOLANKI KAILASBEN DINESHBHAI
|
1105009WL003082
|
SOLANKI KAILASBEN DINESHBHAI
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834427059
|
|
MR KAILASHBEN DINESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-032-001/5277-A
(Malaviya Pipariya )
|
1105009000NRG24050920230033960
|
11/09/2023
|
BHASKAR ASHOKBHAI JAGABHAI
|
1105009WL003083
|
BHASKAR ASHOKBHAI JAGABHAI
|
00415
|
SBIN0060249
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834427060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|