|
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
|
NADIAD
|
GJ-13-002-029-001/193294
(Maghroli)
|
1113002000NRG23171220220082289
|
17/12/2022
|
SOLANKI SAVITABEN MANSINH
|
1113002WL008850
|
SOLANKI SAVITABEN MANSINH
|
00045
|
BARB0SODPUR
|
478
|
478
|
Processed
|
23/12/2022
|
|
7365813771
|
|
SAVITABEN MANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-029-001/193533
(Maghroli)
|
1113002000NRG23171220220082290
|
17/12/2022
|
SUKHAVEDSINH MADHABHAI SOLANKI
|
1113002WL008850
|
SUKHAVEDSINH MADHABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
478
|
478
|
Processed
|
23/12/2022
|
|
7365813772
|
|
SUKHADEVSINH MADHABHAI SOLANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|