|
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
|
MAHUDHA
|
GJ-13-014-018-001/1590
(Nandgam)
|
1113014000NRG24160420230000056
|
17/04/2023
|
Solanki Manishaben Mahendrabhai
|
1113014WL000012
|
Solanki Manishaben Mahendrabhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641680
|
|
SOLANKI MANISHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-018-001/3692
(Nandgam)
|
1113014000NRG24160420230000058
|
17/04/2023
|
Solanki Lilaben Udabhai
|
1113014WL000012
|
Solanki Lilaben Udabhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641681
|
|
SOLANKI LILABEN UDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/3692
(Nandgam)
|
1113014000NRG24160420230000057
|
17/04/2023
|
Solanki Babubhai Udabhai
|
1113014WL000012
|
Solanki Babubhai Udabhai
|
00114
|
YESB0KDCC01
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641684
|
|
BABUBHAI UDESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-018-001/8762
(Nandgam)
|
1113014000NRG24160420230000059
|
17/04/2023
|
Solanki Minaben Bharatbhai
|
1113014WL000012
|
Solanki Minaben Bharatbhai
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641679
|
|
MRS MINABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-018-001/8762
(Nandgam)
|
1113014000NRG24160420230000060
|
17/04/2023
|
Solanki Samuben Dahyabhai
|
1113014WL000012
|
Solanki Samuben Dahyabhai
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641682
|
|
MISS SAMUBEN DAHYAHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG24160420230000061
|
17/04/2023
|
Solanki Kanchanben Harshadbhai
|
1113014WL000012
|
Solanki Kanchanben Harshadbhai
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394641683
|
|
MISS SOLANKI KANCHANBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|