|
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
|
BHESAN
|
GJ-06-013-019-001/149
(Khambhaliya )
|
1106013000NRG23211120220114507
|
23/11/2022
|
SOLANKI MANJIBHAI SOMABHAI
|
1106013WL009114
|
SOLANKI MANJIBHAI SOMABHAI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739957352
|
|
MR MANJIBHAI SOMABHAI SOLANKI
|
()
|
|
2
|
BHESAN
|
GJ-06-013-019-001/189
(Khambhaliya )
|
1106013000NRG23211120220114512
|
23/11/2022
|
SOLANKI MANJULABEN DEVJIBHAI
|
1106013WL009116
|
SOLANKI MANJULABEN DEVJIBHAI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739957353
|
|
MRS MANJULABEN DEVJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|