|
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
|
MAHUDHA
|
GJ-13-014-032-001/1875
(Heranj)
|
1113014000NRG24260920230067524
|
26/09/2023
|
Solanki Dalpatbhai Natvarbhai
|
1113014WL008970
|
Solanki Dalpatbhai Natvarbhai
|
00553
|
INDB0000632
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6029226956
|
|
Solanki Dalpatbhai Natvarbhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-032-001/303
(Heranj)
|
1113014000NRG24260920230067529
|
26/09/2023
|
Solanki Ranchodbhai
|
1113014WL008970
|
Solanki Ranchodbhai
|
00553
|
INDB0000632
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6029226955
|
|
Solanki Ranchodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|