|
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
|
DHANDHUKA
|
GJ-03-002-023-001/5050372
()
|
1103002000NRG24190720230031513
|
19/07/2023
|
Prakashbhai Prabhatbhai Solanki
|
1103002WL002816
|
Prakashbhai Prabhatbhai Solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
28/07/2023
|
|
3943294117
|
|
MR PRAKASHBHAI PRABHATBHAI SOLANKI
|
()
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/5050372
()
|
1103002000NRG24190720230031514
|
19/07/2023
|
Prakashbhai Prabhatbhai Solanki
|
1103002WL002816
|
Prakashbhai Prabhatbhai Solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
28/07/2023
|
|
3943294118
|
|
MR PRAKASHBHAI PRABHATBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|