|
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
|
DASADA
|
GJ-03-008-066-001/11066481
(RAMGARI )
|
1103008000NRG25030520240004122
|
03/05/2024
|
SOLANKI HEMUBEN RAMNIKBHAI
|
1103008WL000651
|
SOLANKI HEMUBEN RAMNIKBHAI
|
00045
|
BARB0DBBAJA
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831244
|
|
SOLANKI HEMUBEN RAMNIKBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-066-001/11066481
(RAMGARI )
|
1103008000NRG25030520240004121
|
03/05/2024
|
SOLANKI RAMNIKBHAI DEVSIBHAI
|
1103008WL000651
|
SOLANKI RAMNIKBHAI DEVSIBHAI
|
00168
|
ICIC0002888
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831239
|
|
SOLANKI RAMNIKBHAI DEVSHIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-066-001/11066499
(RAMGARI )
|
1103008000NRG25030520240004123
|
03/05/2024
|
SOLANKI PUNABHAI DEVSIBHAI
|
1103008WL000651
|
SOLANKI PUNABHAI DEVSIBHAI
|
00168
|
ICIC0003013
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831242
|
|
PUNABHAI DEVSHIBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
4
|
DASADA
|
GJ-03-008-066-001/11066499
(RAMGARI )
|
1103008000NRG25030520240004124
|
03/05/2024
|
SOLANKI RAJNIKANT PUNABHAI
|
1103008WL000651
|
SOLANKI RAJNIKANT PUNABHAI
|
00168
|
ICIC0003013
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831240
|
|
RAJNIKANT PUNA BHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
5
|
DASADA
|
GJ-03-008-066-001/11066511
(RAMGARI )
|
1103008000NRG25030520240004126
|
03/05/2024
|
AAHJOLIYA HARSHABEN RAKESHBHAI
|
1103008WL000651
|
AAHJOLIYA HARSHABEN RAKESHBHAI
|
00168
|
ICIC0003013
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831243
|
|
HARSHABEN RAKESHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
6
|
DASADA
|
GJ-03-008-066-001/11066511
(RAMGARI )
|
1103008000NRG25030520240004125
|
03/05/2024
|
AAHJOLIYA RAKESHBHAI TRIBHOVANBHAI
|
1103008WL000651
|
AAHJOLIYA RAKESHBHAI TRIBHOVANBHAI
|
00168
|
ICIC0003013
|
1880
|
1880
|
Processed
|
08/05/2024
|
|
3861831241
|
|
AAHJOLIYA RAKESHBHAI TRIBHOVANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|