|
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
|
UMRALA
|
GJ-04-009-036-001/192494
(Thonda )
|
1104009000NRG24280320240095094
|
28/03/2024
|
SOLANKI KISHORBHAI BACHUBHAI
|
1104009WL006706
|
SOLANKI KISHORBHAI BACHUBHAI
|
00048
|
BKID0003215
|
128
|
128
|
Processed
|
23/04/2024
|
|
3220428245
|
|
SANJAY KISHORBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/192626
(Thonda )
|
1104009000NRG24280320240095095
|
28/03/2024
|
CHAVDA CHIRAGBHAI JINABHAI
|
1104009WL006706
|
CHAVDA CHIRAGBHAI JINABHAI
|
00048
|
BKID0003215
|
128
|
128
|
Processed
|
23/04/2024
|
|
3220428246
|
|
CHIRAGBHAI JINABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256
|
256
|
|
|
|
|
|
|
|