|
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
|
PETLAD
|
GJ-22-003-033-001/468
(Padgol)
|
1122003000NRG24170220240076664
|
17/02/2024
|
Solanki Maheshbhai Laxmanbhai
|
1122003WL004729
|
Solanki Maheshbhai Laxmanbhai
|
00045
|
BARB0PADGOL
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894127742
|
|
SOLANKI MAHESHBHAI L
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-033-001/553
(Padgol)
|
1122003000NRG24170220240076665
|
17/02/2024
|
Bhathibhai Budhabhai Solanki
|
1122003WL004729
|
Bhathibhai Budhabhai Solanki
|
00045
|
BARB0PADGOL
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894127743
|
|
BHATHIBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-033-001/846
(Padgol)
|
1122003000NRG24170220240076666
|
17/02/2024
|
GALABHAI BABUBHAI SOLANKI
|
1122003WL004729
|
GALABHAI BABUBHAI SOLANKI
|
00045
|
BARB0PADGOL
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894127741
|
|
GALABHAI BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|