|
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
|
VAGHODIA
|
GJ-15-005-011-002/260577
(CHIPAD)
|
1115005000NRG24270920230138947
|
27/09/2023
|
SOLANKI NITINBHAI RAMESHBHAI
|
1115005WL017855
|
SOLANKI NITINBHAI RAMESHBHAI
|
00045
|
BARB0VJSAYA
|
3750
|
3750
|
Processed
|
03/10/2023
|
|
6029225654
|
|
SOLANKI NITINBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-011-002/260577
(CHIPAD)
|
1115005000NRG24270920230138948
|
27/09/2023
|
SOLANKI PRAVINBHAI MOTIBHAI
|
1115005WL017855
|
SOLANKI PRAVINBHAI MOTIBHAI
|
00468
|
UBIN0577243
|
3750
|
3750
|
Processed
|
03/10/2023
|
|
6029225655
|
|
SOLANKI PRAVINBHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|