|
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
|
DABHOI
|
GJ-15-006-021-003/26444
(DANGIVADA)
|
1115006000NRG23130720220100804
|
15/07/2022
|
SOLANKI HASMUKHBHAI AMBALAL
|
1115006WL010126
|
SOLANKI HASMUKHBHAI AMBALAL
|
00354
|
PUNB0015000
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024830303
|
|
SOLANKI HASMUKHBHAI AMBALAL
|
()
|
|
2
|
DABHOI
|
GJ-15-006-021-003/26444
(DANGIVADA)
|
1115006000NRG23130720220100805
|
15/07/2022
|
SOLANKI VEENABEN HASMUKHBHAI
|
1115006WL010126
|
SOLANKI VEENABEN HASMUKHBHAI
|
00354
|
PUNB0015000
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024830304
|
|
SOLANKI VEENABEN HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|