|
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
|
DHOLKA
|
GJ-12-003-014-001/63333846
(CHALODA )
|
1112003000NRG23160620220054766
|
16/06/2022
|
PUNJABHAI KHODABHAI SOLANKI
|
1112003WL001671
|
PUNJABHAI KHODABHAI SOLANKI
|
00045
|
BARB0DBCHAL
|
2464
|
2464
|
Processed
|
22/06/2022
|
|
2434569588
|
|
PUNJABHAI KHODABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-014-001/63333846
(CHALODA )
|
1112003000NRG23160620220054767
|
16/06/2022
|
PUNJABHAI KHODABHAI SOLANKI
|
1112003WL001671
|
PUNJABHAI KHODABHAI SOLANKI
|
00045
|
BARB0DBCHAL
|
2464
|
2464
|
Processed
|
22/06/2022
|
|
2434569589
|
|
KOKILABEN PUNJABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|