|
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
|
THASRA
|
GJ-13-010-097-001/202262-A
(Vajeval)
|
1113010000NRG24140820230053273
|
14/08/2023
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
1113010WL006220
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
00048
|
BKID0002064
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774296924
|
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/290
(Vajeval)
|
1113010000NRG24140820230053278
|
14/08/2023
|
SOLANKI SURESHBHAI SOMABHAI
|
1113010WL006220
|
SOLANKI SURESHBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774296925
|
|
SOLANKI SURESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3254
|
3254
|
|
|
|
|
|
|
|