|
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
|
CHANASMA
|
GJ-20-007-008-001/506-A
(Delmal )
|
1120007000NRG23040520220005488
|
04/05/2022
|
SOLANKI JAGADISHBHAI DHANABHAI
|
1120007WL001055
|
SOLANKI JAGADISHBHAI DHANABHAI
|
00045
|
BARB0CHANAS
|
458
|
458
|
Processed
|
13/05/2022
|
|
1176805959
|
|
SOLANKIJAGADISHBHAIDHANABHAI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-008-001/913
(Delmal )
|
1120007000NRG23040520220005489
|
04/05/2022
|
SOLANKI BHARATKUMAR RAMESHBHAI
|
1120007WL001055
|
SOLANKI BHARATKUMAR RAMESHBHAI
|
00045
|
BARB0CHANAS
|
458
|
458
|
Processed
|
13/05/2022
|
|
1176805958
|
|
SOLANKIBHARATKUMARRAMESHBHAI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-008-001/915
(Delmal )
|
1120007000NRG23040520220005490
|
04/05/2022
|
SOLANKI NIKUNJKUMAR RAJESHBHAI
|
1120007WL001055
|
SOLANKI NIKUNJKUMAR RAJESHBHAI
|
00045
|
BARB0CHANAS
|
458
|
458
|
Processed
|
13/05/2022
|
|
1176805957
|
|
SOLANKINIKUNJKUMARRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|