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-22-002-016-001/380 (Khandhali)
|
1122002000NRG24280620230042016
|
28/06/2023
|
Solanki Kiranbhai Ramabhai
|
1122002WL001783
|
Solanki Kiranbhai Ramabhai
|
00089
|
CBIN0280533
|
808
|
808
|
Processed
|
05/07/2023
|
|
3063775972
|
|
Solanki Kiranbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-016-001/379 (Khandhali)
|
1122002000NRG24280620230042015
|
28/06/2023
|
Solanki Kiranbhai Ramabhai
|
1122002WL001783
|
Solanki Kiranbhai Ramabhai
|
00689
|
AUBL0002154
|
603
|
603
|
Processed
|
05/07/2023
|
|
3063775971
|
|
Solanki Kiranbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1411
|
1411
|
|
|
|
|
|
|
|