|
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
|
SAVLI
|
GJ-15-004-005-001/280702
(AMRAPURA)
|
1115004000NRG24280220240184802
|
28/02/2024
|
SOLANKI KANTILAL RANGITSINH
|
1115004WL026928
|
SOLANKI KANTILAL RANGITSINH
|
00045
|
BARB0AKOTAX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076245
|
|
KANTILAL SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-005-001/280702
(AMRAPURA)
|
1115004000NRG24280220240184803
|
28/02/2024
|
SOLANKI JAYABEN KANTILAL
|
1115004WL026928
|
SOLANKI JAYABEN KANTILAL
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076247
|
|
SOLANKI JAYABEN KANT
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-005-001/280722
(AMRAPURA)
|
1115004000NRG24280220240184804
|
28/02/2024
|
SOLANKI MANUSINH BHAGVANSINH
|
1115004WL026928
|
SOLANKI MANUSINH BHAGVANSINH
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076246
|
|
MANUSINH BHAGVANSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|