|
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
|
KHAMBHAT
|
GJ-22-007-059-001/265
(Vatra)
|
1122007000NRG23310520220019394
|
31/05/2022
|
solanki savitaben mafatbhai
|
1122007WL000937
|
solanki savitaben mafatbhai
|
00045
|
BARB0UNDELX
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928224722
|
|
solankisavitabenmafatbhai
|
()
|
|
2
|
KHAMBHAT
|
GJ-22-007-059-001/354
(Vatra)
|
1122007000NRG23310520220019392
|
31/05/2022
|
solanki chimanbhai chotabhai
|
1122007WL000935
|
solanki chimanbhai chotabhai
|
00045
|
BARB0UNDELX
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928224723
|
|
solankichimanbhaichotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|