|
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
|
UMRALA
|
GJ-04-009-014-001/219717
(Dhola gam )
|
1104009000NRG24170820230074361
|
17/08/2023
|
SOLANKI BHARATBHAI PARSHOTAMBHAI
|
1104009WL002964
|
SOLANKI BHARATBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060017
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774306168
|
|
MR BHARATBHAI PARSHOTTAMBHAI SOLANKI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-014-001/219720
(Dhola gam )
|
1104009000NRG24170820230074362
|
17/08/2023
|
SOLANKI SUDHABEN GHANSHYAMBHAI
|
1104009WL002964
|
SOLANKI SUDHABEN GHANSHYAMBHAI
|
00415
|
SBIN0060017
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774306167
|
|
MRS SUDHABEN GHANSHYAMBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3212
|
3212
|
|
|
|
|
|
|
|