|
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
|
DEHGAM
|
GJ-11-003-084-001/64614
(SHIYAPURA )
|
1111003000NRG24030520240050456
|
03/05/2024
|
Solanki Jenaji Punaji
|
1111003WL0004172
|
Solanki Jenaji Punaji
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862167476
|
|
Solanki Jenaji Punaji
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-084-001/64662
(SHIYAPURA )
|
1111003000NRG24030520240050457
|
03/05/2024
|
Solanki Manishaben Alpeshkumar
|
1111003WL0004172
|
Solanki Manishaben Alpeshkumar
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862167475
|
|
Solanki Manishaben Alpeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2395
|
2395
|
|
|
|
|
|
|
|