|
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-13-010-053-001/161-C
(Masra)
|
1113010000NRG23240220230095629
|
24/02/2023
|
SOLANKI DINESHBHAI NATUBHAI
|
1113010WL011571
|
SOLANKI DINESHBHAI NATUBHAI
|
00045
|
BARB0DAKORX
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913124831
|
|
SOLANKI DINESHKUMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/162-C
(Masra)
|
1113010000NRG23240220230095630
|
24/02/2023
|
SOLANKI PRAKASHBHAI NATUBHAI
|
1113010WL011571
|
SOLANKI PRAKASHBHAI NATUBHAI
|
00045
|
BARB0DAKORX
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913124832
|
|
MR PRAKASHBHAI NATUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|