|
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
|
ANAND
|
GJ-22-002-021-001/173-A
(Meghva Gana)
|
1122002000NRG24140820230050953
|
17/08/2023
|
Solanki Rajubhai Khodabhai
|
1122002WL002287
|
Solanki Rajubhai Khodabhai
|
00354
|
PUNB0132910
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774971351
|
|
Solanki Rajubhai Khodabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-021-001/173-A
(Meghva Gana)
|
1122002000NRG24140820230050952
|
17/08/2023
|
Solanki Shantaben Khodabhai
|
1122002WL002287
|
Solanki Shantaben Khodabhai
|
00354
|
PUNB0132910
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774971352
|
|
Solanki Shantaben Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|