|
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
|
ANKLAV
|
GJ-22-006-034-001/265
(Moti Sankhyad)
|
1122006000NRG23050420230086819
|
05/04/2023
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
1122006WL005311
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
00048
|
BKID0002821
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394895870
|
|
GHANSHYAMBHAI SHANKARBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
ANKLAV
|
GJ-22-006-034-001/265
(Moti Sankhyad)
|
1122006000NRG23050420230086820
|
05/04/2023
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
1122006WL005311
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
00048
|
BKID0002821
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394895871
|
|
KAMLABEN SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
ANKLAV
|
GJ-22-006-034-001/265
(Moti Sankhyad)
|
1122006000NRG23050420230086821
|
05/04/2023
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
1122006WL005311
|
SOLANKI GHANSHYAMBHAI SHANKARBHAI
|
00048
|
BKID0002821
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394895872
|
|
Solanki Gordhanbhai
|
IDFC BANK LIMITED(608117)
|
|
4
|
ANKLAV
|
GJ-22-006-034-001/701
(Moti Sankhyad)
|
1122006000NRG23050420230086826
|
05/04/2023
|
SOLANKI MAHENDRABHAI PUNAMBHAI
|
1122006WL005311
|
SOLANKI MAHENDRABHAI PUNAMBHAI
|
00048
|
BKID0002821
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394895867
|
|
NAVNITBHAI PUNAMBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
ANKLAV
|
GJ-22-006-034-001/701
(Moti Sankhyad)
|
1122006000NRG23050420230086823
|
05/04/2023
|
SOLANKI PRAVINBHAI PUNAMBHAI
|
1122006WL005311
|
SOLANKI PRAVINBHAI PUNAMBHAI
|
00048
|
BKID0002821
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394895866
|
|
PRAVINBHAI PUNAMBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
ANKLAV
|
GJ-22-006-034-001/785
(Moti Sankhyad)
|
1122006000NRG23050420230086833
|
05/04/2023
|
SOLANKI JIGNESHKUMAR JAYANTIBHAI
|
1122006WL005311
|
SOLANKI JIGNESHKUMAR JAYANTIBHAI
|
00048
|
BKID0002821
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394895865
|
|
JIGNESHKUMAR JAYANTIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
ANKLAV
|
GJ-22-006-034-001/903-C
(Moti Sankhyad)
|
1122006000NRG23050420230086838
|
05/04/2023
|
SOLANKI BHIKHIBEN KESARISINH
|
1122006WL005311
|
SOLANKI BHIKHIBEN KESARISINH
|
00048
|
BKID0002821
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394895869
|
|
KANTABEN ARVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANKLAV
|
GJ-22-006-034-001/903-C
(Moti Sankhyad)
|
1122006000NRG23050420230086837
|
05/04/2023
|
SOLANKI KESARISINH BABUBHAI
|
1122006WL005311
|
SOLANKI KESARISINH BABUBHAI
|
00048
|
BKID0002821
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394895868
|
|
KESHRISINH BABUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15056
|
15056
|
|
|
|
|
|
|
|