|
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-09-012-013-001/9748119
(Dolatabad)
|
1109012000NRG22020720220908281
|
12/11/2022
|
SOLANKI MANOJSINH FATESINH
|
1109012WL0026198
|
SOLANKI MANOJSINH FATESINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6653353623
|
|
SOLANKI MANOJSINH FATESINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748198
(Dolatabad)
|
1109012000NRG22020720220908282
|
12/11/2022
|
SOLANKI KANUSINH JALAMSINH
|
1109012WL0026198
|
SOLANKI KANUSINH JALAMSINH
|
00114
|
GSCB0SKB001
|
654
|
654
|
Processed
|
25/11/2022
|
|
6653353622
|
|
SOLANKI KANUSINH JALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1878
|
1878
|
|
|
|
|
|
|
|