|
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
|
MATAR
|
GJ-13-007-010-001/17808-A
(Dethali)
|
1113007000NRG25290420240003781
|
29/04/2024
|
solanki umeshbhai fulabhai
|
1113007WL000730
|
solanki umeshbhai fulabhai
|
00045
|
BARB0DABHOU
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630900139
|
|
SOLANKI UMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-010-001/17808-A
(Dethali)
|
1113007000NRG25290420240003782
|
29/04/2024
|
solanki upendrkumar umeshbhai
|
1113007WL000730
|
solanki upendrkumar umeshbhai
|
00045
|
BARB0DABHOU
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630900138
|
|
SOLANKI SHANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|