|
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
()
|
1103006000NRG23300920220056065
|
30/09/2022
|
jayotsanaben gopalbhai solanki
|
1103006WL004395
|
jayotsanaben gopalbhai solanki
|
00089
|
CBIN0283557
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433157942
|
|
jayotsanaben gopalbhai solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/133928
()
|
1103006000NRG23300920220056064
|
30/09/2022
|
HARKHABHAI MANJIBHAI SOLANKI
|
1103006WL004395
|
HARKHABHAI MANJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
11/10/2022
|
|
5433157943
|
|
HARKHABHAI MANJIBHAI SOLANKI
|
()
|
|
3
|
HALVAD
|
GJ-03-006-011-001/133934
()
|
1103006000NRG23300920220056066
|
30/09/2022
|
PRABHUBHAI KHIMABHAI SOLANKI
|
1103006WL004395
|
PRABHUBHAI KHIMABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433157944
|
|
PRABHUBHAI KHIMABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3649
|
3649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6785
|
6785
|
|
|
|
|
|
|
|