|
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
|
MANDAL
|
GJ-12-011-035-001/378
(VITHLAPUR )
|
1112011000NRG23291220220088831
|
29/12/2022
|
SOLANKI CHANDUBHA CHAMPUBHA
|
1112011WL005544
|
SOLANKI CHANDUBHA CHAMPUBHA
|
00045
|
BARB0VITHAL
|
2388
|
2388
|
Processed
|
02/01/2023
|
|
7564565622
|
|
SOLANKI CHANDUBHA CHAMPUBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-035-001/378
(VITHLAPUR )
|
1112011000NRG23291220220088832
|
29/12/2022
|
SOLANKI CHANDUBHA CHAMPUBHA
|
1112011WL005544
|
SOLANKI CHANDUBHA CHAMPUBHA
|
00045
|
BARB0VITHAL
|
2388
|
2388
|
Processed
|
02/01/2023
|
|
7564565623
|
|
ZENIBA CHANDUBHA SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4776
|
4776
|
|
|
|
|
|
|
|