|
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
|
BHANVAD
|
GJ-01-004-014-001/11033636
()
|
1101004000NRG24020220240054615
|
02/02/2024
|
SOLANKI PUSHPA RAJUBHAI
|
1101004WL007130
|
SOLANKI PUSHPA RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146149873
|
|
Mrs. PUSHPA RAJUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-014-001/11033636
()
|
1101004000NRG24020220240054614
|
02/02/2024
|
SOLANKI RAJU DUDABHAI
|
1101004WL007130
|
SOLANKI RAJU DUDABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146149872
|
|
SOLANKI RAJUBHAI DUDABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|