|
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-12-011-009-001/862
(KADVASAN )
|
1112011000NRG25150520240010232
|
15/05/2024
|
SOLANKI DHANIBEN HIRABHAI
|
1112011WL000882
|
SOLANKI DHANIBEN HIRABHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121097130
|
|
AMRUTBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-009-001/862
(KADVASAN )
|
1112011000NRG25150520240010233
|
15/05/2024
|
SOLANKIBHAI SURYABEN AMRUTBHAI
|
1112011WL000882
|
SOLANKIBHAI SURYABEN AMRUTBHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121097131
|
|
MASTER DASHRATH AMRUTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|