|
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-09-010-006-001/771101379
()
|
1109010000NRG25240420240054774
|
24/04/2024
|
SOLANKI SANJAYSINH AJITSINH
|
1109010WL000946
|
SOLANKI SANJAYSINH AJITSINH
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398569866
|
|
Mr. SANJAYSINH AJITSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/771101379
()
|
1109010000NRG25240420240054775
|
24/04/2024
|
SOLANKI SHAKUNTALABEN SANJAYSINH
|
1109010WL000946
|
SOLANKI SHAKUNTALABEN SANJAYSINH
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398569867
|
|
SHAKUNTALABEN SANJAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|