|
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
|
THASRA
|
GJ-13-010-053-001/20206
(Masra)
|
1113010000NRG23060620220040811
|
07/06/2022
|
solanki jasvantbhai manharbhai
|
1113010WL003352
|
solanki jasvantbhai manharbhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214757096
|
|
solankijasvantbhaimanharbhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-053-001/20217
(Masra)
|
1113010000NRG23060620220040812
|
07/06/2022
|
Vinubhai ramabhai
|
1113010WL003352
|
Vinubhai ramabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214757094
|
|
Vinubhairamabhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-053-001/20223
(Masra)
|
1113010000NRG23060620220040813
|
07/06/2022
|
SOLANKI PREMILABEN MAHENDRABHAI
|
1113010WL003352
|
SOLANKI PREMILABEN MAHENDRABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214757095
|
|
SOLANKIPREMILABENMAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|