|
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
|
HALVAD
|
GJ-03-006-011-001/133927
()
|
1103006000NRG24221220230051895
|
22/12/2023
|
Solanki Dineshkumar Haribhai
|
1103006WL006560
|
Solanki Dineshkumar Haribhai
|
00415
|
SBIN0060106
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0203178111
|
|
SOLANKI DINESHKUMAR HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/133934
()
|
1103006000NRG24221220230051896
|
22/12/2023
|
PRABHUBHAI KHIMABHAI SOLANKI
|
1103006WL006560
|
PRABHUBHAI KHIMABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0203178112
|
|
PRABHUBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|