|
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
|
SOJITRA
|
GJ-22-004-010-001/2
(Ganda)
|
1122004000NRG24250520230019778
|
25/05/2023
|
Solanki Madhuben Budhabhai
|
1122004WL001130
|
Solanki Madhuben Budhabhai
|
00089
|
CBIN0281081
|
2519
|
2519
|
Processed
|
30/05/2023
|
|
1943868049
|
|
Solanki Madhuben Budhabhai
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-010-001/43729
(Ganda)
|
1122004000NRG24250520230019779
|
25/05/2023
|
Solanki Gajraben C
|
1122004WL001130
|
Solanki Gajraben C
|
00089
|
CBIN0281081
|
3585
|
3585
|
Processed
|
30/05/2023
|
|
1943868050
|
|
Solanki Gajraben C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6104
|
6104
|
|
|
|
|
|
|
|