|
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-13-014-018-001/8283
(Nandgam)
|
1113014000NRG25120420240000419
|
12/04/2024
|
RAIJIBHAI BUDHABHAI SOLANKI
|
1113014WL000099
|
RAIJIBHAI BUDHABHAI SOLANKI
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290939912
|
|
RAIJIBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG25120420240000420
|
12/04/2024
|
Solanki Harsdhbhai Ramanbhai
|
1113014WL000099
|
Solanki Harsdhbhai Ramanbhai
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290939913
|
|
MR SOLANKI HARSDBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/680
(Nandgam)
|
1113014000NRG25120420240000418
|
12/04/2024
|
RATHOD KANTIBHAI DHAYABHAI
|
1113014WL000099
|
RATHOD KANTIBHAI DHAYABHAI
|
00415
|
SBIN0003890
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290939914
|
|
MR KANTIBHAI DAHYABHAI RATHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG25120420240000421
|
12/04/2024
|
Solanki Kanchanben Harshadbhai
|
1113014WL000099
|
Solanki Kanchanben Harshadbhai
|
00415
|
SBIN0003890
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290939915
|
|
MISS SOLANKI KANCHANBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|