|
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
|
MANDAL
|
GJ-12-011-035-001/69
(VITHLAPUR )
|
1112011000NRG25220420240001680
|
23/04/2024
|
Kailashba lalsinh solanki
|
1112011WL000352
|
Kailashba lalsinh solanki
|
00415
|
SBIN0010958
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630353
|
|
GAYATRIBA LALSINH SO
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-035-001/69
(VITHLAPUR )
|
1112011000NRG25220420240001679
|
23/04/2024
|
solanki kailashba lalsang
|
1112011WL000352
|
solanki kailashba lalsang
|
00415
|
SBIN0010958
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630352
|
|
KAILASHBA LALSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|