|
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
|
BECHRAJI
|
GJ-10-015-026-001/18694
(Indrap)
|
1110015000NRG24061120230038190
|
06/11/2023
|
SOLANKI SONALBA SURPALSANG
|
1110015WL005819
|
SOLANKI SONALBA SURPALSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969019754
|
|
SOLANKI SONALBA SURP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/54656
(Indrap)
|
1110015000NRG24061120230038191
|
06/11/2023
|
SOLANKI JASHPALSING UDESASANG
|
1110015WL005819
|
SOLANKI JASHPALSING UDESASANG
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969019755
|
|
JASHPAL UDESANG SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/18694
(Indrap)
|
1110015000NRG24061120230038189
|
06/11/2023
|
SOLANKI SURPALSANG UDESANG
|
1110015WL005819
|
SOLANKI SURPALSANG UDESANG
|
00468
|
UBIN0931683
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969019756
|
|
SOLANKI SURPALSINH UDESANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|