|
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
|
UMRETH
|
GJ-22-001-003-001/369
(Aredi)
|
1122001000NRG24210920230054498
|
22/09/2023
|
SOLANKI GANPATBHAI BHUDABHAI
|
1122001WL002999
|
SOLANKI GANPATBHAI BHUDABHAI
|
00415
|
SBIN0005696
|
1036
|
1036
|
Processed
|
28/09/2023
|
|
5929814031
|
|
SOLANKI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-003-001/97-A
(Aredi)
|
1122001000NRG24210920230054499
|
22/09/2023
|
SOLANKI KAILASHBEN SOMABHAI
|
1122001WL002999
|
SOLANKI KAILASHBEN SOMABHAI
|
00415
|
SBIN0005696
|
1036
|
1036
|
Processed
|
28/09/2023
|
|
5929814032
|
|
MS KAILASHBEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2072
|
2072
|
|
|
|
|
|
|
|