|
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
|
BABRA
|
GJ-05-008-051-001/109454
(Thorkhan )
|
1105008000NRG25040520240004428
|
04/05/2024
|
KOKILABEN RAMESHBHAI SOLANKI
|
1105008WL000366
|
KOKILABEN RAMESHBHAI SOLANKI
|
00048
|
BKID0003109
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862209745
|
|
KOKILABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
BABRA
|
GJ-05-008-051-001/109454
(Thorkhan )
|
1105008000NRG25040520240004427
|
04/05/2024
|
Rameshbhai Meghabhai Solanki
|
1105008WL000366
|
Rameshbhai Meghabhai Solanki
|
00415
|
SBIN0060206
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862209744
|
|
Mr. RAMESHBHAI MEGHABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|