|
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
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/88
(Jithudi )
|
1105007000NRG25250420240003123
|
25/04/2024
|
SOLANKI PREMJIBHAI BECHARBHAI
|
1105007WL000322
|
SOLANKI PREMJIBHAI BECHARBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400276421
|
|
SOLAMKI PREMJIBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/88
(Jithudi )
|
1105007000NRG25250420240003124
|
25/04/2024
|
SOLANKI SHARDABEN PREMJIBHAI
|
1105007WL000322
|
SOLANKI SHARDABEN PREMJIBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400276422
|
|
SOLANKI SHARADABEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|