|
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-22-002-036-006/861
(Sudan)
|
1122002000NRG24280620230041772
|
28/06/2023
|
Solanki Bhavanaben Niteshbhai
|
1122002WL001778
|
Solanki Bhavanaben Niteshbhai
|
00045
|
BARB0VASADX
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063771617
|
|
Solanki Bhavanaben Niteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-036-006/346
(Sudan)
|
1122002000NRG24280620230041758
|
28/06/2023
|
PAYALBEN DINESHBHAI PADHIYAR
|
1122002WL001778
|
PAYALBEN DINESHBHAI PADHIYAR
|
00468
|
UBIN0913715
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063771618
|
|
PAYALBEN DINESHBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|