|
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
|
THASRA
|
GJ-13-010-072-001/20232
(Raniya)
|
1113010000NRG24030820230050938
|
03/08/2023
|
Solanki Jyotsanaben Shanabhai
|
1113010WL005868
|
Solanki Jyotsanaben Shanabhai
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350613907
|
|
SOLANKI JYOTSANABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-072-001/20233-A
(Raniya)
|
1113010000NRG24030820230050939
|
03/08/2023
|
Parmar Vidhyaben Mangalsinh
|
1113010WL005868
|
Parmar Vidhyaben Mangalsinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350613906
|
|
VIDHYABEN MANGALSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|