|
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-12-009-038-001/11170885
(ROHIKA )
|
1112009000NRG25180420240000554
|
18/04/2024
|
KIRITBHAI SOLANKI
|
1112009WL000094
|
KIRITBHAI SOLANKI
|
00415
|
SBIN0001317
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3374868717
|
|
KIRITBHAI SOLANKI
|
INDUSIND BANK(607189)
|
|
2
|
BAVLA
|
GJ-12-009-038-001/11170885
(ROHIKA )
|
1112009000NRG25180420240000556
|
18/04/2024
|
MADHUBEN ATMARAMBHAI SOLANKI
|
1112009WL000094
|
MADHUBEN ATMARAMBHAI SOLANKI
|
00415
|
SBIN0001317
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3374868718
|
|
SOLANKI MADHUBEN ATMARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-038-001/11170885
(ROHIKA )
|
1112009000NRG25180420240000555
|
18/04/2024
|
SOLANKI MANISHABEN
|
1112009WL000094
|
SOLANKI MANISHABEN
|
00555
|
YESB0000365
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3374868716
|
|
MANISHA BHURABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|