|
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
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24120420240875737
|
20/04/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL0027621
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370641845
|
|
SOLANKI ANKITSINH RAMSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24120420240875738
|
20/04/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL0027621
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370641846
|
|
SOLANKI ANKITSINH RAMSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24120420240875739
|
20/04/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL0027621
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3370641847
|
|
SOLANKI ANKITSINH RAMSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24120420240875740
|
20/04/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL0027621
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370641848
|
|
SOLANKI ANKITSINH RAMSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24120420240875741
|
20/04/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL0027621
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
606
|
606
|
Processed
|
29/04/2024
|
|
3370641844
|
|
SOLANKI ANKITSINH RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|