|
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
|
THASRA
|
GJ-13-010-053-001/220-C
(Masra)
|
1113010000NRG24030520230007001
|
03/05/2023
|
SOLANKI BHAGABHAI RAIJIBHAI
|
1113010WL001043
|
SOLANKI BHAGABHAI RAIJIBHAI
|
00045
|
BARB0DAKORX
|
3340
|
3340
|
Processed
|
12/05/2023
|
|
1478849283
|
|
SOLANKI BHAGABHAI RAIJIBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-053-001/4-C
(Masra)
|
1113010000NRG24030520230007018
|
03/05/2023
|
SOLANKI VIKRAMBHAI MAFATBHAI
|
1113010WL001046
|
SOLANKI VIKRAMBHAI MAFATBHAI
|
00045
|
BARB0DAKORX
|
3340
|
3340
|
Processed
|
12/05/2023
|
|
1478849282
|
|
SOLANKI VIKRAMBHAI MAFATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6680
|
6680
|
|
|
|
|
|
|
|