|
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-22-003-003-001/547
(Ardi)
|
1122003000NRG23200620220033659
|
20/06/2022
|
Solanki Rajeshbhai Raijibhai
|
1122003WL001400
|
Solanki Rajeshbhai Raijibhai
|
00354
|
PUNB0039100
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2459479014
|
|
SolankiRajeshbhaiRaijibhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-003-001/547
(Ardi)
|
1122003000NRG23200620220033660
|
20/06/2022
|
Solanki Sonalben Rajeshbhai
|
1122003WL001400
|
Solanki Sonalben Rajeshbhai
|
00354
|
PUNB0039100
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2459479013
|
|
SolankiSonalbenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|