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
|
ANAND
|
GJ-22-002-020-001/593-A (Lambhvel)
|
1122002000NRG24191020230056841
|
19/10/2023
|
Shitalben Karanbhai Solanki
|
1122002WL003335
|
Shitalben Karanbhai Solanki
|
00045
|
BARB0LAMBHV
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989397288
|
|
Shitalben Karanbhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-020-001/592-A (Lambhvel)
|
1122002000NRG24191020230056839
|
19/10/2023
|
DASHRATHBHAI KANTIBHAI SOLANKI
|
1122002WL003335
|
DASHRATHBHAI KANTIBHAI SOLANKI
|
00089
|
CBIN0283103
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989397289
|
|
DASHRATHBHAI KANTIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|