|
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
|
VADODARA
|
GJ-15-001-081-001/11217802
(VASANA KOTARIYA)
|
1115001000NRG24030720230093903
|
04/07/2023
|
Solanki Mangiben Budhabhai
|
1115001WL009955
|
Solanki Mangiben Budhabhai
|
00415
|
SBIN0032680
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3373307023
|
|
MRS SOLANKI MANGIBEN
|
()
|
|
2
|
VADODARA
|
GJ-15-001-081-001/11217804
(VASANA KOTARIYA)
|
1115001000NRG24030720230093905
|
04/07/2023
|
Solanki Shardaben Chhatrasinh
|
1115001WL009955
|
Solanki Shardaben Chhatrasinh
|
00415
|
SBIN0032680
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3373307022
|
|
MRS SOLANKI SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|