|
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
|
GALTESHWAR
|
GJ-13-010-063-001/123029-C
(Paleya)
|
1113010000NRG24270920230068279
|
27/09/2023
|
SOLANKI RATILAL SHABHAYBHAI
|
1113010WL009133
|
SOLANKI RATILAL SHABHAYBHAI
|
00045
|
BARB0VADKAI
|
229
|
229
|
Processed
|
03/10/2023
|
|
6028312029
|
|
RATILAL SABHAIBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-063-001/123033-C
(Paleya)
|
1113010000NRG24270920230068280
|
27/09/2023
|
Solanki Jadavbhai Prabhatbhai
|
1113010WL009133
|
Solanki Jadavbhai Prabhatbhai
|
00045
|
BARB0VADKAI
|
229
|
229
|
Processed
|
03/10/2023
|
|
6028312030
|
|
SUREKHA BEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|