|
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
|
DANTA
|
GJ-08-022-048-002/55080
(Solsanda)
|
1108022000NRG23011020220099058
|
01/10/2022
|
Solanki Dineshji Banaji
|
1108022WL008926
|
Solanki Dineshji Banaji
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433189644
|
|
Solanki Dineshji Banaji
|
()
|
|
2
|
DANTA
|
GJ-08-022-048-002/55080
(Solsanda)
|
1108022000NRG23011020220099059
|
01/10/2022
|
Solanki Jyotsanaben Dineshji
|
1108022WL008926
|
Solanki Jyotsanaben Dineshji
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433189645
|
|
Solanki Jyotsanaben Dineshji
|
()
|
|
3
|
DANTA
|
GJ-08-022-048-002/630214
(Solsanda)
|
1108022000NRG23011020220099060
|
01/10/2022
|
Solanki Sivaji Keshaji
|
1108022WL008926
|
Solanki Sivaji Keshaji
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433189643
|
|
Solanki Sivaji Keshaji
|
()
|
|
4
|
DANTA
|
GJ-08-022-048-002/658831
(Solsanda)
|
1108022000NRG23011020220099061
|
01/10/2022
|
Solanki Parbatji Keshaji
|
1108022WL008926
|
Solanki Parbatji Keshaji
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433189641
|
|
Solanki Parbatji Keshaji
|
()
|
|
5
|
DANTA
|
GJ-08-022-048-002/739753
(Solsanda)
|
1108022000NRG23011020220099062
|
01/10/2022
|
Solanki Bhuraji Jehaji
|
1108022WL008926
|
Solanki Bhuraji Jehaji
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433189642
|
|
Solanki Bhuraji Jehaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|