|
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
|
ABDASA
|
GJ-07-004-045-002/55147
(VAMOTI NANI)
|
1107004000NRG24180320240048322
|
20/03/2024
|
Sodha Pratapsinh Genji
|
1107004WL006736
|
Sodha Pratapsinh Genji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425808
|
|
PRATAPSINH GENJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-045-002/55148
(VAMOTI NANI)
|
1107004000NRG24180320240048324
|
20/03/2024
|
Sodha Hindusinh Hathusinh
|
1107004WL006737
|
Sodha Hindusinh Hathusinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425807
|
|
MR HINDU SINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-045-002/55157
(VAMOTI NANI)
|
1107004000NRG24180320240048323
|
20/03/2024
|
Sodha Mahipatsinh Malsinh
|
1107004WL006736
|
Sodha Mahipatsinh Malsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425806
|
|
MAHIPATSINH MALSINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|