|
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
|
SIDHPUR
|
GJ-20-003-038-001/91
(Nedra )
|
1120003000NRG24150620230041831
|
15/06/2023
|
Solanki Tarunbhai Govindabhai
|
1120003WL003587
|
Solanki Tarunbhai Govindabhai
|
00045
|
BARB0KHAPAT
|
1188
|
1188
|
Processed
|
20/06/2023
|
|
2659925135
|
|
Solanki Tarunbhai Govindabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-038-001/1013
(Nedra )
|
1120003000NRG24150620230041783
|
15/06/2023
|
HANSABEN JENABHAI SOLANKI
|
1120003WL003587
|
HANSABEN JENABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659925134
|
|
HANSABEN JENABHAI SOLANKI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-038-001/118
(Nedra )
|
1120003000NRG24150620230041798
|
15/06/2023
|
DINESHBHAI HIRABHAI SOLANKI
|
1120003WL003587
|
DINESHBHAI HIRABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
20/06/2023
|
|
2659925132
|
|
DINESHBHAI HIRABHAI SOLANKI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-038-001/1260
(Nedra )
|
1120003000NRG24150620230041806
|
15/06/2023
|
SOLANKI VIMLABEN NARESHBHAI
|
1120003WL003587
|
SOLANKI VIMLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
20/06/2023
|
|
2659925133
|
|
SOLANKI VIMLABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-038-001/1226
(Nedra )
|
1120003000NRG24150620230041801
|
15/06/2023
|
JYOSTNABEN GANPATBHAI SOLANKI
|
1120003WL003587
|
JYOSTNABEN GANPATBHAI SOLANKI
|
00415
|
SBIN0000486
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2659925136
|
|
MR SOLANKI GANPATBHAI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-038-001/320
(Nedra )
|
1120003000NRG24150620230041827
|
15/06/2023
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL003587
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
00415
|
SBIN0000486
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2659925137
|
|
MR RAKESHKUMAR NARSHIBHAI SOLANKEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-038-001/2594012
(Nedra )
|
1120003000NRG24150620230041815
|
15/06/2023
|
SOLANKI ARUNABEN BALDEVBHAI
|
1120003WL003587
|
SOLANKI ARUNABEN BALDEVBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
20/06/2023
|
|
2659925138
|
|
SOLANKI ARUNABEN BALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8728
|
8728
|
|
|
|
|
|
|
|