|
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
|
Virpur
|
GJ-13-011-047-001/73302-A
()
|
1113011000NRG25200420240001324
|
20/04/2024
|
SOLANKI AMRABHAI NATHABHAI
|
1113011WL000320
|
SOLANKI AMRABHAI NATHABHAI
|
00045
|
BARB0VIRPUR
|
3405
|
3405
|
Processed
|
29/04/2024
|
|
3370926690
|
|
SOLANKI AMRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-047-001/73302-A
()
|
1113011000NRG25200420240001325
|
20/04/2024
|
SOLANKI NAIMESHBHAI AMRABHAI
|
1113011WL000320
|
SOLANKI NAIMESHBHAI AMRABHAI
|
00045
|
BARB0VIRPUR
|
3405
|
3405
|
Processed
|
29/04/2024
|
|
3370926687
|
|
NIMESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-047-001/73302-A
()
|
1113011000NRG25200420240001326
|
20/04/2024
|
Solanki Shobhanaben
|
1113011WL000320
|
Solanki Shobhanaben
|
00045
|
BARB0VIRPUR
|
3405
|
3405
|
Processed
|
29/04/2024
|
|
3370926689
|
|
SOLANKI SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-047-001/73331-A
()
|
1113011000NRG25200420240001327
|
20/04/2024
|
SOLANKI KANTIBHAI GOBARBHAI
|
1113011WL000320
|
SOLANKI KANTIBHAI GOBARBHAI
|
00045
|
BARB0VIRPUR
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3370926685
|
|
SOLANKI KANTIBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Virpur
|
GJ-13-011-047-001/73331-A
()
|
1113011000NRG25200420240001328
|
20/04/2024
|
SOLANKI MAHENDRABHAI KANTIBHAI
|
1113011WL000320
|
SOLANKI MAHENDRABHAI KANTIBHAI
|
00045
|
BARB0VIRPUR
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3370926688
|
|
SOLANKI MAHENDAR KAN
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-047-001/73331-A
()
|
1113011000NRG25200420240001329
|
20/04/2024
|
SOLANKI RAMILABEN
|
1113011WL000320
|
SOLANKI RAMILABEN
|
00045
|
BARB0VIRPUR
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3370926686
|
|
SOLANKI RAMILABEN SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|