|
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
|
MANDAL
|
GJ-12-011-035-001/69
(VITHLAPUR )
|
1112011000NRG25120420240000427
|
12/04/2024
|
Kailashba lalsinh solanki
|
1112011WL000028
|
Kailashba lalsinh solanki
|
00415
|
SBIN0010958
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937835
|
|
GAYATRIBA LALSINH SO
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-035-001/69
(VITHLAPUR )
|
1112011000NRG25120420240000426
|
12/04/2024
|
solanki kailashba lalsang
|
1112011WL000028
|
solanki kailashba lalsang
|
00415
|
SBIN0010958
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937834
|
|
KAILASHBA LALSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|