|
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-13-009-003-001/123
()
|
1113009000NRG24160120240098242
|
16/01/2024
|
hamsinh anupsinh solanki
|
1113009WL014537
|
hamsinh anupsinh solanki
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867166
|
|
HAMSINH ANUPSINH SOL
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-003-001/123
()
|
1113009000NRG24160120240098243
|
16/01/2024
|
SOLANKI SURPALSINH HEMSINH
|
1113009WL014537
|
SOLANKI SURPALSINH HEMSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867168
|
|
SOLANKI SURPALSINH HEMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALASINOR
|
GJ-13-009-003-001/9505
()
|
1113009000NRG24160120240098241
|
16/01/2024
|
solanki ganpatkumar madhuvsinh
|
1113009WL014536
|
solanki ganpatkumar madhuvsinh
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867169
|
|
GANPATSINH MADHUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-003-001/9505
()
|
1113009000NRG24160120240098240
|
16/01/2024
|
solanki madhavsinh anupsinh
|
1113009WL014536
|
solanki madhavsinh anupsinh
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867167
|
|
MR SOLANKI MADHAVSINH ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|