|
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
|
BALASINOR
|
GJ-13-009-010-001/1122
()
|
1113009000NRG23160520220022525
|
16/05/2022
|
SOLANKI UMESHBHAI BHATHIBHAI
|
1113009WL002164
|
SOLANKI UMESHBHAI BHATHIBHAI
|
00045
|
BARB0JANODX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883636892
|
|
SOLANKIUMESHBHAIBHATHIBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-010-001/1127
()
|
1113009000NRG23160520220022526
|
16/05/2022
|
SOLANKI LILABEN MAHESHBHAI JANAKBHAI
|
1113009WL002164
|
SOLANKI LILABEN MAHESHBHAI JANAKBHAI
|
00045
|
BARB0JANODX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883636891
|
|
SOLANKILILABENMAHESHBHAIJANAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|