|
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
|
BAYAD
|
GJ-09-010-038-001/7710445
()
|
1109010000NRG24020420240873527
|
03/04/2024
|
SOLANKI BHURSINH PUNJESINH
|
1109010WL027483
|
SOLANKI BHURSINH PUNJESINH
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218276506
|
|
Mr. BHURSINH PUJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710599
()
|
1109010000NRG24020420240873530
|
03/04/2024
|
solanki virendrsinh
|
1109010WL027483
|
solanki virendrsinh
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218276507
|
|
Solanki Virendrasinh Narvatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710462
()
|
1109010000NRG24020420240873528
|
03/04/2024
|
SOLANKI SOMSINH RATANSINH
|
1109010WL027483
|
SOLANKI SOMSINH RATANSINH
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218276508
|
|
SOMSINH RATANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710584
()
|
1109010000NRG24020420240873529
|
03/04/2024
|
SOLANKI NATVARSINH BHUPATSINH
|
1109010WL027483
|
SOLANKI NATVARSINH BHUPATSINH
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218276505
|
|
SOLANKI NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|