|
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
|
LIMBDI
|
GJ-03-002-034-001/34
(LAXMISAR )
|
1103002000NRG25130520240006488
|
13/05/2024
|
SOLANKI KANKUBEN VALJIBHAI
|
1103002WL000912
|
SOLANKI KANKUBEN VALJIBHAI
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
15/05/2024
|
|
4044053994
|
|
KANKUBEN VALJIBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-034-001/34
(LAXMISAR )
|
1103002000NRG25130520240006489
|
13/05/2024
|
SOLANKI MUKESHBHAI VALJIBHAI
|
1103002WL000912
|
SOLANKI MUKESHBHAI VALJIBHAI
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
15/05/2024
|
|
4044053993
|
|
SOLANKI MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-034-001/55
(LAXMISAR )
|
1103002000NRG25130520240006491
|
13/05/2024
|
SHOLANKI DINESHBHAI SHANTUBEN
|
1103002WL000912
|
SHOLANKI DINESHBHAI SHANTUBEN
|
00045
|
BARB0DBSIYA
|
2977
|
2977
|
Processed
|
15/05/2024
|
|
4044053996
|
|
DINESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-034-001/55
(LAXMISAR )
|
1103002000NRG25130520240006490
|
13/05/2024
|
SHOLANKI SHANTUBEN HAMIRBHAI
|
1103002WL000912
|
SHOLANKI SHANTUBEN HAMIRBHAI
|
00045
|
BARB0DBSIYA
|
2977
|
2977
|
Processed
|
15/05/2024
|
|
4044053995
|
|
SHANTUBEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|