|
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
|
SIDHPUR
|
GJ-20-003-027-001/258
(Lalpur )
|
1120003000NRG23071020220070461
|
07/10/2022
|
Solanki Minaben Vinubhai
|
1120003WL007404
|
Solanki Minaben Vinubhai
|
00415
|
SBIN0011043
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558600800
|
|
MRS MINABEN VINUBHAI SOLANKI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-027-001/258
(Lalpur )
|
1120003000NRG23071020220070460
|
07/10/2022
|
Solanki Vinubhai Chamanbhai
|
1120003WL007404
|
Solanki Vinubhai Chamanbhai
|
00415
|
SBIN0011043
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558600799
|
|
MR VINUBHAI CHAMANBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|