|
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
|
TALOD
|
GJ-09-012-013-001/9747989
(Dolatabad)
|
1109012000NRG23100820220462601
|
10/08/2022
|
SOLANKI MADHUBEN ADARSANG
|
1109012WL009004
|
SOLANKI MADHUBEN ADARSANG
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4026005384
|
|
SOLANKI MADHUBEN ADARSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748151
(Dolatabad)
|
1109012000NRG23100820220462603
|
10/08/2022
|
SOLANKI JAGIBEN PRADHANSINH
|
1109012WL009004
|
SOLANKI JAGIBEN PRADHANSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4026005385
|
|
SOLANKI JAGIBEN PRADHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|