|
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-21-004-015-001/265
(JAMBU)
|
1121004000NRG23141120220025159
|
14/11/2022
|
SOLANKI NEBHABHAI JIVABHAI
|
1121004WL001682
|
SOLANKI NEBHABHAI JIVABHAI
|
00045
|
BARB0DBRANA
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579107177
|
|
SOLANKI NEBHABHAI JIVABHAI
|
()
|
|
2
|
RANAVAV
|
GJ-21-004-015-001/273
(JAMBU)
|
1121004000NRG23141120220025160
|
14/11/2022
|
SOLANKI NARANBHAI
|
1121004WL001682
|
SOLANKI NARANBHAI
|
00045
|
BARB0DBRANA
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579107176
|
|
SOLANKI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|