|
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
|
JUNAGADH
|
GJ-06-001-061-001/87
(Vadal )
|
1106001000NRG25090520240010303
|
13/05/2024
|
Solanki Hamirbhai Mangabhai
|
1106001WL001255
|
Solanki Hamirbhai Mangabhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044036459
|
|
HAMIRBHAI MANGABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/87
(Vadal )
|
1106001000NRG25090520240010304
|
13/05/2024
|
Solanki Kanuben Hamirbhai
|
1106001WL001255
|
Solanki Kanuben Hamirbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044036460
|
|
KUMBEN HAMIRBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|