|
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
|
KAPADVANJ
|
GJ-13-008-100-001/222
(Viraniya)
|
1113008000NRG24060620230026284
|
06/06/2023
|
SOLANKI KESHRISINH
|
1113008WL003081
|
SOLANKI KESHRISINH
|
00045
|
BARB0ANTISA
|
3834
|
3834
|
Processed
|
10/06/2023
|
|
2397895321
|
|
SOLANKI KESHRISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-100-001/7699
(Viraniya)
|
1113008000NRG24060620230026283
|
06/06/2023
|
SOLANKI NARVATSINH LAXMANSINH
|
1113008WL003080
|
SOLANKI NARVATSINH LAXMANSINH
|
00415
|
SBIN0000402
|
3834
|
3834
|
Processed
|
10/06/2023
|
|
2397895320
|
|
MR NARVATSINH LAXMANSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|