|
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
|
BAVLA
|
GJ-12-009-015-001/108252-A
(DUMALI )
|
1112009000NRG25190420240000670
|
19/04/2024
|
PRAMODBHAI SHANKARBHAI SOLANKI
|
1112009WL000189
|
PRAMODBHAI SHANKARBHAI SOLANKI
|
00048
|
BKID0002004
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562788
|
|
PRAMODBHAI SHANKARBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/15-C
(DUMALI )
|
1112009000NRG25190420240000672
|
19/04/2024
|
Solanki Rameshbhai Sankarbhai
|
1112009WL000189
|
Solanki Rameshbhai Sankarbhai
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562787
|
|
Mr. RAMESHBHAI SHAKRABHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-015-001/13
(DUMALI )
|
1112009000NRG25190420240000671
|
19/04/2024
|
SOLNKI PASABHAI GADABHAI
|
1112009WL000189
|
SOLNKI PASABHAI GADABHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562789
|
|
PASABHAI GANDABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|