|
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
|
KALAVAD
|
GJ-01-010-037-001/11033974
(Jshapar)
|
1101010000NRG25090520240003982
|
09/05/2024
|
Solanki rameshbhai mangabhai
|
1101010WL000471
|
Solanki rameshbhai mangabhai
|
00045
|
BARB0KALAVA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974203474
|
|
RAMESH MANGABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-037-001/11033974
(Jshapar)
|
1101010000NRG25090520240003983
|
09/05/2024
|
Solanki Lilaben rameshbhai
|
1101010WL000471
|
Solanki Lilaben rameshbhai
|
00468
|
UBIN0918075
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974203475
|
|
LILABEN RAMESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|