|
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
|
KATHLAL
|
GJ-13-012-008-001/661
(Bhaner)
|
1113012000NRG25030520240005627
|
03/05/2024
|
Solanki Gangaben Shaileshbhai
|
1113012WL000950
|
Solanki Gangaben Shaileshbhai
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861836011
|
|
SOLANKI GANGABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KATHLAL
|
GJ-13-012-008-001/661
(Bhaner)
|
1113012000NRG25030520240005626
|
03/05/2024
|
Solanki Shaileshbhai Bhalabhai
|
1113012WL000950
|
Solanki Shaileshbhai Bhalabhai
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861836012
|
|
SOLANKI SHAILESHBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|