|
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
|
RANAVAV
|
GJ-21-004-015-001/166
(JAMBU)
|
1121004000NRG22010420220047579
|
04/04/2022
|
RAJ BHAYA SOLANKI
|
1121004WL003562
|
RAJ BHAYA SOLANKI
|
00045
|
BARB0DBRANA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819069367
|
|
RAJBHAYASOLANKI
|
()
|
|
2
|
RANAVAV
|
GJ-21-004-015-001/246
(JAMBU)
|
1121004000NRG22010420220047581
|
04/04/2022
|
Solanki Balubhai Samatbhai
|
1121004WL003562
|
Solanki Balubhai Samatbhai
|
00045
|
BARB0DBRANA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819069368
|
|
SolankiBalubhaiSamatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-015-001/272
(JAMBU)
|
1121004000NRG22010420220047582
|
04/04/2022
|
RAM LILABHAI SOLANKI
|
1121004WL003562
|
RAM LILABHAI SOLANKI
|
00415
|
SBIN0060298
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819069369
|
|
MR RAM LILABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|