|
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
|
BALASINOR
|
GJ-13-009-003-001/123
()
|
1113009000NRG25200420240001645
|
20/04/2024
|
hamsinh anupsinh solanki
|
1113009WL000394
|
hamsinh anupsinh solanki
|
00045
|
BARB0BALASI
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370703394
|
|
HAMSINH ANUPSINH SOL
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-003-001/123
()
|
1113009000NRG25200420240001646
|
20/04/2024
|
SOLANKI SURPALSINH HEMSINH
|
1113009WL000394
|
SOLANKI SURPALSINH HEMSINH
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370703397
|
|
SOLANKI SURPALSINH HEMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALASINOR
|
GJ-13-009-003-001/20141587
()
|
1113009000NRG25200420240001647
|
20/04/2024
|
himatbhai pratapbhai thakor
|
1113009WL000394
|
himatbhai pratapbhai thakor
|
00045
|
BARB0BALASI
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370703395
|
|
HIMMATSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-003-001/20141587
()
|
1113009000NRG25200420240001648
|
20/04/2024
|
thakor jayaben himmatsinh
|
1113009WL000394
|
thakor jayaben himmatsinh
|
00045
|
BARB0BALASI
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370703396
|
|
JAYABEN HIMMATSINH T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|