|
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
|
VIJAPUR
|
GJ-10-010-070-001/44323
(Ubkhal)
|
1110010000NRG24020920230029520
|
02/09/2023
|
SOLANKI PANKESHKUMAR SOMABHAI
|
1110010WL004252
|
SOLANKI PANKESHKUMAR SOMABHAI
|
00415
|
SBIN0002665
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5744816127
|
|
MASTER PANKESHBHAI SOMABHAI BHANGIMINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-070-001/44323
(Ubkhal)
|
1110010000NRG24020920230029519
|
02/09/2023
|
SOLANKI LILABEN SOMABHAI
|
1110010WL004252
|
SOLANKI LILABEN SOMABHAI
|
00462
|
UCBA0002839
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5744816128
|
|
LILABEN SOMABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|