|
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
|
NADIAD
|
GJ-13-002-055-001/5001
(Valetva)
|
1113002000NRG25180420240001178
|
18/04/2024
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
1113002WL000281
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454907
|
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-055-001/5002
(Valetva)
|
1113002000NRG25180420240001179
|
18/04/2024
|
BHANUBHAI BUDHABHAI SOLANKI
|
1113002WL000281
|
BHANUBHAI BUDHABHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454909
|
|
BHANUBHAI BUDHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NADIAD
|
GJ-13-002-055-001/5004
(Valetva)
|
1113002000NRG25180420240001180
|
18/04/2024
|
HIRABEN RAVJEEBHAI SOLANKI
|
1113002WL000281
|
HIRABEN RAVJEEBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454906
|
|
HIRABEN RAVJEEBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-055-001/5110
(Valetva)
|
1113002000NRG25180420240001181
|
18/04/2024
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
1113002WL000282
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454905
|
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-055-001/5112
(Valetva)
|
1113002000NRG25180420240001182
|
18/04/2024
|
LATABEN KANUBHAI SOLANKI
|
1113002WL000282
|
LATABEN KANUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454908
|
|
LATABEN KANUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-055-001/5119
(Valetva)
|
1113002000NRG25180420240001183
|
18/04/2024
|
JASHBHAI DESAIBHAI SOLANKI
|
1113002WL000282
|
JASHBHAI DESAIBHAI SOLANKI
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454904
|
|
JASHBHAI DESAIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-055-001/5120
(Valetva)
|
1113002000NRG25180420240001184
|
18/04/2024
|
Solanki Melabhai Chimanbhai
|
1113002WL000282
|
Solanki Melabhai Chimanbhai
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375454903
|
|
MR SOLANKI MELABHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|