|
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
|
DATROJ
|
GJ-12-010-038-001/475
(RAJPURA )
|
1112010000NRG24250820230041122
|
31/08/2023
|
Solanki Navghansinh Bhimsinh
|
1112010WL003870
|
Solanki Navghansinh Bhimsinh
|
00415
|
SBIN0013171
|
3824
|
3824
|
Processed
|
19/09/2023
|
|
5742360240
|
|
Mr. NAVGHANSINH BHIMSINH SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DATROJ
|
GJ-12-010-038-001/475
(RAJPURA )
|
1112010000NRG24250820230041123
|
31/08/2023
|
Solanki Navghansinh Bhimsinh
|
1112010WL003870
|
Solanki Navghansinh Bhimsinh
|
00415
|
SBIN0013171
|
3824
|
3824
|
Processed
|
19/09/2023
|
|
5742360241
|
|
MRS RAJUBA NAVDHANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|