|
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
|
TALOD
|
GJ-09-012-054-001/97470212
(Vav)
|
1109012000NRG24181220230606869
|
18/12/2023
|
SOLANKI REKHABEN KHUMANSINH
|
1109012WL018965
|
SOLANKI REKHABEN KHUMANSINH
|
00045
|
BARB0DBHSOL
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465686
|
|
REKHABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
2
|
TALOD
|
GJ-09-012-054-001/97470281
(Vav)
|
1109012000NRG24181220230606872
|
18/12/2023
|
solanki saileshsinh jodhsinh
|
1109012WL018965
|
solanki saileshsinh jodhsinh
|
00045
|
BARB0DBHSOL
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465688
|
|
SHAILESHKUMAR JODHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-054-002/97470463
(Vav)
|
1109012000NRG24181220230606876
|
18/12/2023
|
SOLANKI PAYALBEN JAYENDRASINH
|
1109012WL018965
|
SOLANKI PAYALBEN JAYENDRASINH
|
00045
|
BARB0DBHSOL
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465687
|
|
SOLANKI PAYALBEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-054-001/97470214
(Vav)
|
1109012000NRG24181220230606870
|
18/12/2023
|
SOLANKI GITABEN PUTHVISINH
|
1109012WL018965
|
SOLANKI GITABEN PUTHVISINH
|
00114
|
GSCB0SKB001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465685
|
|
GITABEN PRUTHVISINH SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-054-001/97470281
(Vav)
|
1109012000NRG24181220230606871
|
18/12/2023
|
solanki sangitaben shileshsinh
|
1109012WL018965
|
solanki sangitaben shileshsinh
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465690
|
|
SOLANKI SANGITABEN
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-054-002/97470402
(Vav)
|
1109012000NRG24181220230606873
|
18/12/2023
|
MAKVANA DALPATSINH BHAVANSINH
|
1109012WL018965
|
MAKVANA DALPATSINH BHAVANSINH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465689
|
|
DALPATSANG BHAVANSANG MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|