|
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
|
ANAND
|
GJ-22-002-041-001/1010
(Valasana)
|
1122002000NRG24260320240083295
|
27/03/2024
|
Solanki Ghanshyambhai Chimanbhai
|
1122002WL005471
|
Solanki Ghanshyambhai Chimanbhai
|
00468
|
UBIN0914886
|
401
|
401
|
Processed
|
23/04/2024
|
|
3220389344
|
|
MR GHANSHYAMBHAI CHIMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-041-001/1050
(Valasana)
|
1122002000NRG24260320240083296
|
27/03/2024
|
Chauhan kantibhai Dhayabhai
|
1122002WL005471
|
Chauhan kantibhai Dhayabhai
|
00468
|
UBIN0914886
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220389349
|
|
CHAUHAN KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAND
|
GJ-22-002-041-001/284
(Valasana)
|
1122002000NRG24260320240083297
|
27/03/2024
|
Sanabhai Chhotabhai Chauhan
|
1122002WL005471
|
Sanabhai Chhotabhai Chauhan
|
00468
|
UBIN0914886
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220389347
|
|
CHAUHAN SANABHAI CHHOTABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-041-001/308
(Valasana)
|
1122002000NRG24260320240083298
|
27/03/2024
|
Solanki Dineshbhai Dhayabhai
|
1122002WL005471
|
Solanki Dineshbhai Dhayabhai
|
00468
|
UBIN0914886
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220389346
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24260320240083300
|
27/03/2024
|
Solanki Komalben Vijaybhai
|
1122002WL005471
|
Solanki Komalben Vijaybhai
|
00468
|
UBIN0914886
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220389348
|
|
SOLANKI KOMALBEN
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24260320240083299
|
27/03/2024
|
Solanki Vijaybhai Kantibhai
|
1122002WL005471
|
Solanki Vijaybhai Kantibhai
|
00468
|
UBIN0914886
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220389345
|
|
VIJAYBHAI KANTIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5401
|
5401
|
|
|
|
|
|
|
|