|
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
|
THASRA
|
GJ-13-010-090-004/107-C
(Sui)
|
1113010000NRG25250420240003418
|
25/04/2024
|
SOLANKI RAJESHBHAI PRATAPBHAI
|
1113010WL000679
|
SOLANKI RAJESHBHAI PRATAPBHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528022
|
|
RAJESHBHAI PRATAPBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-090-004/107-C
(Sui)
|
1113010000NRG25250420240003419
|
25/04/2024
|
SOLANKI RAJESHBHAI PRATAPBHAI
|
1113010WL000679
|
SOLANKI RAJESHBHAI PRATAPBHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528023
|
|
SOLANKI SHARDABEN RAJESHBHAI
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-090-004/130-D
(Sui)
|
1113010000NRG25250420240003422
|
25/04/2024
|
SOLANKI PRAVINBHAI
|
1113010WL000679
|
SOLANKI PRAVINBHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528020
|
|
PRAVINSINH SOMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-090-004/130-D
(Sui)
|
1113010000NRG25250420240003421
|
25/04/2024
|
SOLANKI RAMILABEN PRAVINBHAI
|
1113010WL000679
|
SOLANKI RAMILABEN PRAVINBHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528019
|
|
RAMILABEN PRAVINSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-090-004/130-D
(Sui)
|
1113010000NRG25250420240003420
|
25/04/2024
|
SOLANKI SOMABHAI PAHADSINH
|
1113010WL000679
|
SOLANKI SOMABHAI PAHADSINH
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528021
|
|
SOMABHAI PAHADSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|