|
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
|
ANKLAV
|
GJ-22-006-025-001/228
(Kosindra)
|
1122006000NRG24190420230001623
|
19/04/2023
|
MANGALBHAI JIVABHAI SOLANKI
|
1122006WL000138
|
MANGALBHAI JIVABHAI SOLANKI
|
00165
|
IBKL0001975
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394587211
|
|
MANGALBHAI JIVABHAI SOLANKI
|
IDBI BANK(607095)
|
|
2
|
ANKLAV
|
GJ-22-006-025-001/231
(Kosindra)
|
1122006000NRG24190420230001624
|
19/04/2023
|
PRATAPSANG HIMMATSANG CHAUHAN
|
1122006WL000138
|
PRATAPSANG HIMMATSANG CHAUHAN
|
00165
|
IBKL0001975
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394587212
|
|
PRATAPSANG HIMATSANG CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|