|
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
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG24071120230061520
|
07/11/2023
|
Solanki Vijaybhai Kishabhai
|
1122002WL003676
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
1451
|
1451
|
Processed
|
24/11/2023
|
|
7969017114
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-037-001/335
(Tranol)
|
1122002000NRG24071120230061521
|
07/11/2023
|
Natubhai Motibhai Chauhan
|
1122002WL003676
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
1451
|
1451
|
Processed
|
24/11/2023
|
|
7969017113
|
|
NATUBHAI MOTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG24071120230061522
|
07/11/2023
|
kharisti williambhai
|
1122002WL003676
|
kharisti williambhai
|
00048
|
BKID0002814
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969017115
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|