|
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
|
BAYAD
|
GJ-09-010-006-001/7710119144
()
|
1109010000NRG24091020230545145
|
11/10/2023
|
SOLANKI SAJJANBEN DINESHSINH
|
1109010WL015060
|
SOLANKI SAJJANBEN DINESHSINH
|
00089
|
CBIN0280480
|
756
|
756
|
Processed
|
03/11/2023
|
|
6990780126
|
|
SOLANKI SAJJANBEN DINESHSINH
|
INDUSIND BANK(607189)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119380
()
|
1109010000NRG24091020230545148
|
11/10/2023
|
SOLANKI AARAMBEN SULTANSINH
|
1109010WL015060
|
SOLANKI AARAMBEN SULTANSINH
|
00089
|
CBIN0280480
|
761
|
761
|
Processed
|
03/11/2023
|
|
6990780127
|
|
Mrs. AARAMBEN SULTANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-006-001/7710119093
()
|
1109010000NRG24091020230545142
|
11/10/2023
|
SOLANKI SANGITABEN JAYDIPSINH
|
1109010WL015060
|
SOLANKI SANGITABEN JAYDIPSINH
|
00468
|
UBIN0560693
|
756
|
756
|
Processed
|
03/11/2023
|
|
6990780125
|
|
Mrs. SANGITABEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/7710119112
()
|
1109010000NRG24091020230545143
|
11/10/2023
|
SOLANKI PRAVINSINH MANSINH
|
1109010WL015060
|
SOLANKI PRAVINSINH MANSINH
|
00468
|
UBIN0560693
|
756
|
756
|
Processed
|
03/11/2023
|
|
6990780130
|
|
Solanki Pravinsinh
|
IDFC BANK LIMITED(608117)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7710119116
()
|
1109010000NRG24091020230545144
|
11/10/2023
|
CHAVADA BHURIBEN KIRANSINH
|
1109010WL015060
|
CHAVADA BHURIBEN KIRANSINH
|
00468
|
UBIN0560693
|
756
|
756
|
Processed
|
03/11/2023
|
|
6990780129
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7710119149
()
|
1109010000NRG24091020230545146
|
11/10/2023
|
SOLANKI HANSHABEN RANJITSINH
|
1109010WL015060
|
SOLANKI HANSHABEN RANJITSINH
|
00468
|
UBIN0560693
|
756
|
756
|
Processed
|
03/11/2023
|
|
6990780128
|
|
SOLANKI HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/7710119152
()
|
1109010000NRG24091020230545147
|
11/10/2023
|
SOLANKI KOKILABEN JYANTISINH
|
1109010WL015060
|
SOLANKI KOKILABEN JYANTISINH
|
00468
|
UBIN0560693
|
761
|
761
|
Processed
|
03/11/2023
|
|
6990780124
|
|
SOLANKI KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5302
|
5302
|
|
|
|
|
|
|
|