|
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-12-010-038-001/56-A
(RAJPURA )
|
1112010000NRG24150220240051092
|
16/02/2024
|
Solanki Gitaba Nitinsinh
|
1112010WL007114
|
Solanki Gitaba Nitinsinh
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894163966
|
|
GITABA NITINSINGH SO
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-038-001/56-A
(RAJPURA )
|
1112010000NRG24150220240051091
|
16/02/2024
|
Solanki Nitinsinh Baldevsinh
|
1112010WL007114
|
Solanki Nitinsinh Baldevsinh
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894163967
|
|
SOLANKI NITINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-038-001/991
(RAJPURA )
|
1112010000NRG24150220240051093
|
16/02/2024
|
Parmar Chhaganbhai Chaturbhai
|
1112010WL007115
|
Parmar Chhaganbhai Chaturbhai
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894163964
|
|
MR PARMAR CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATROJ
|
GJ-12-010-038-001/991
(RAJPURA )
|
1112010000NRG24150220240051094
|
16/02/2024
|
Parmar Chhaganbhai Chaturbhai
|
1112010WL007115
|
Parmar Chhaganbhai Chaturbhai
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894163965
|
|
MRS RANJANBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|