|
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
|
DATROJ
|
GJ-12-010-010-001/502
(BHONYNIPURA -BHOYANI )
|
1112010000NRG23150920220080067
|
16/09/2022
|
Solanki Ranuba Surpalsinh
|
1112010WL003199
|
Solanki Ranuba Surpalsinh
|
00045
|
BARB0DBKSAN
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905182227
|
|
Solanki Ranuba Surpalsinh
|
()
|
|
2
|
DATROJ
|
GJ-12-010-010-001/502
(BHONYNIPURA -BHOYANI )
|
1112010000NRG23150920220080068
|
16/09/2022
|
Solanki Ranuba Surpalsinh
|
1112010WL003199
|
Solanki Ranuba Surpalsinh
|
00045
|
BARB0DBKSAN
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905182228
|
|
Solanki Ranuba Surpalsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|