|
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
|
BALASINOR
|
GJ-13-009-002-001/1788
()
|
1113009000NRG25180520240012172
|
18/05/2024
|
SOLANKI NANDABEN DIPABHAI
|
1113009WL001891
|
SOLANKI NANDABEN DIPABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226618561
|
|
SOLANKI NANDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-002-001/1788
()
|
1113009000NRG25180520240012171
|
18/05/2024
|
HITENDRASINH DIPSINH SOLANKI
|
1113009WL001891
|
HITENDRASINH DIPSINH SOLANKI
|
00152
|
HDFC0002994
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226618562
|
|
SOLANKI INDUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|