|
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
|
PETLAD
|
GJ-22-003-043-001/104-C
(Sansej)
|
1122003000NRG23100620220026331
|
10/06/2022
|
SOLANKI AJITBHAI PRABHATBHAI
|
1122003WL001194
|
SOLANKI AJITBHAI PRABHATBHAI
|
00045
|
BARB0NARAND
|
975
|
975
|
Processed
|
16/06/2022
|
|
2319902428
|
|
SOLANKIAJITBHAIPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-043-001/107-C
(Sansej)
|
1122003000NRG23100620220026332
|
10/06/2022
|
SOLANKI RAMESHBHAI MAGANBHAI
|
1122003WL001194
|
SOLANKI RAMESHBHAI MAGANBHAI
|
00089
|
CBIN0283769
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
2319902429
|
|
SOLANKIRAMESHBHAIMAGANBHAI
|
()
|
|
3
|
PETLAD
|
GJ-22-003-043-001/419
(Sansej)
|
1122003000NRG23100620220026334
|
10/06/2022
|
KAPILABEN RAIJIBHAI SOLANKI
|
1122003WL001194
|
KAPILABEN RAIJIBHAI SOLANKI
|
00089
|
CBIN0283769
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
2319902431
|
|
KAPILABENRAIJIBHAISOLANKI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-043-001/419
(Sansej)
|
1122003000NRG23100620220026333
|
10/06/2022
|
SOLANKI SANJAYBHAI RAIJIBHAI
|
1122003WL001194
|
SOLANKI SANJAYBHAI RAIJIBHAI
|
00089
|
CBIN0283769
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
2319902430
|
|
SOLANKISANJAYBHAIRAIJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|