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
|
HALVAD
|
GJ-03-006-011-001/133933 ()
|
1103006000NRG23191020220058723
|
19/10/2022
|
jayotsanaben gopalbhai solanki
|
1103006WL004952
|
jayotsanaben gopalbhai solanki
|
00089
|
CBIN0283557
|
2464
|
2464
|
Processed
|
27/10/2022
|
|
5955083568
|
|
jayotsanaben gopalbhai solanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/134050 ()
|
1103006000NRG23191020220058725
|
19/10/2022
|
NITESHBHAI V SOLANKI
|
1103006WL004952
|
NITESHBHAI V SOLANKI
|
00168
|
ICIC0001711
|
2240
|
2240
|
Processed
|
27/10/2022
|
|
5955083569
|
|
NITESHBHAI V SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-011-001/133934 ()
|
1103006000NRG23191020220058724
|
19/10/2022
|
PRABHUBHAI KHIMABHAI SOLANKI
|
1103006WL004952
|
PRABHUBHAI KHIMABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955083570
|
|
PRABHUBHAI KHIMABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|