|
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
|
KHEDA
|
GJ-13-013-010-001/710-A
(Govindpura)
|
1113013000NRG23100520220017419
|
10/05/2022
|
SOLANKI SUNILKUMARPARSOTTAMBHAI
|
1113013WL001832
|
SOLANKI SUNILKUMARPARSOTTAMBHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273844784
|
|
SUNILKUMAR PARSHOTTAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-010-001/739-A
(Govindpura)
|
1113013000NRG23100520220017423
|
10/05/2022
|
SOLANKI SURSANGBHAI SOMABHAI
|
1113013WL001832
|
SOLANKI SURSANGBHAI SOMABHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273844785
|
|
SURSANGBHAI SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|