|
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
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/36
(Jithudi )
|
1105007000NRG23190420220000415
|
19/04/2022
|
jayaben ravajibhai solanki
|
1105007WL000107
|
jayaben ravajibhai solanki
|
00045
|
BARB0LUNIDH
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820709788
|
|
JAYABEN RAVAJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/36
(Jithudi )
|
1105007000NRG23190420220000414
|
19/04/2022
|
RAVJIBHAI KANABHAI SOLANKI
|
1105007WL000107
|
RAVJIBHAI KANABHAI SOLANKI
|
00045
|
BARB0LUNIDH
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820709789
|
|
RAVAJIBHAI KANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|