|
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
|
VAGHODIA
|
GJ-15-005-011-001/54832
(CHIPAD)
|
1115005000NRG24260720230106422
|
26/07/2023
|
SOLANKI LAXMIBEN MAHESHBHAI
|
1115005WL011897
|
SOLANKI LAXMIBEN MAHESHBHAI
|
00045
|
BARB0VJSAYA
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006390342
|
|
Mrs. LAKHIBEN MAHESHBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VAGHODIA
|
GJ-15-005-011-001/54832
(CHIPAD)
|
1115005000NRG24260720230106421
|
26/07/2023
|
SOLANKI MAHESHBHAI SHANABHAI
|
1115005WL011897
|
SOLANKI MAHESHBHAI SHANABHAI
|
00045
|
BARB0VJSAYA
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006390341
|
|
MAHESHBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VAGHODIA
|
GJ-15-005-011-001/54248
(CHIPAD)
|
1115005000NRG24260720230106420
|
26/07/2023
|
SOLANKI BHAVANABEN NARESHBHAI
|
1115005WL011897
|
SOLANKI BHAVANABEN NARESHBHAI
|
00415
|
SBIN0009927
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006390340
|
|
SOLANKI BHAVANABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|