|
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
|
RADHANPUR
|
GJ-20-002-004-001/543
(Arjansar )
|
1120002000NRG25180520240016000
|
18/05/2024
|
SOLANKI DINESHBHAI KANTIBHAI
|
1120002WL001872
|
SOLANKI DINESHBHAI KANTIBHAI
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224717802
|
|
SOLANKI DINESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-004-001/543
(Arjansar )
|
1120002000NRG25180520240016001
|
18/05/2024
|
SOLANKI VANITABEN DINESHBHAI
|
1120002WL001872
|
SOLANKI VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224717803
|
|
VANITABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|