|
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
|
TALAJA
|
GJ-04-003-019-001/244942
(Chopada )
|
1104003000NRG24300620230066244
|
30/06/2023
|
SOLANKI KANCHANBEN KANTIBHAI
|
1104003WL001811
|
SOLANKI KANCHANBEN KANTIBHAI
|
00089
|
CBIN0280560
|
239
|
239
|
Processed
|
10/07/2023
|
|
3284164952
|
|
SOLANKI KANCHANBEN KANTIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-019-001/244947
(Chopada )
|
1104003000NRG24300620230066248
|
30/06/2023
|
LAXMIBEN BHUPATBHAI
|
1104003WL001811
|
LAXMIBEN BHUPATBHAI
|
00089
|
CBIN0280560
|
239
|
239
|
Processed
|
10/07/2023
|
|
3284164951
|
|
LAXMIBEN BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|