|
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
|
DESAR
|
GJ-15-004-069-001/41174
(PRATAPPURA)
|
1115004000NRG24280820230125739
|
28/08/2023
|
SOLANKI RANCHODBHAI ABHABHAI
|
1115004WL015336
|
SOLANKI RANCHODBHAI ABHABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5742212121
|
|
MR RANCHHODBHAI ABHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAR
|
GJ-15-004-069-001/41174
(PRATAPPURA)
|
1115004000NRG24280820230125740
|
28/08/2023
|
SOLANKI RANCHODBHAI ABHABHAI
|
1115004WL015336
|
SOLANKI RANCHODBHAI ABHABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5742212120
|
|
SOLANKI JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|