|
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
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG25300420240004654
|
30/04/2024
|
Solanki Harsdhbhai Ramanbhai
|
1113014WL000833
|
Solanki Harsdhbhai Ramanbhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630898574
|
|
MR SOLANKI HARSDBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/7246
(Toraniya)
|
1113014000NRG25300420240004657
|
30/04/2024
|
Bhoi Mohanbhai Ambalal
|
1113014WL000835
|
Bhoi Mohanbhai Ambalal
|
00045
|
BARB0MAHUDA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630898572
|
|
Bhoi Mohanbhai Ambalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG25300420240004655
|
30/04/2024
|
Solanki Kanchanben Harshadbhai
|
1113014WL000833
|
Solanki Kanchanben Harshadbhai
|
00415
|
SBIN0003890
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630898573
|
|
MISS SOLANKI KANCHANBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|