|
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
|
MENDARDA
|
GJ-06-002-034-001/231
(Nataliya )
|
1106002000NRG23100620220062160
|
10/06/2022
|
solanki radhaben devayatbhai
|
1106002WL003316
|
solanki radhaben devayatbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320061780
|
|
solankiradhabendevayatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-034-001/231
(Nataliya )
|
1106002000NRG23100620220062159
|
10/06/2022
|
solanki devayatbhai punjabhai
|
1106002WL003316
|
solanki devayatbhai punjabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320061781
|
|
MR DEVAYAT PUNJABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|