|
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-22-006-034-001/262
(Moti Sankhyad)
|
1122006000NRG24250820230051859
|
25/08/2023
|
SOLANKI KANUBHAI SHANABHAI
|
1122006WL002527
|
SOLANKI KANUBHAI SHANABHAI
|
00045
|
BARB0ANKLAV
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973264
|
|
SOLANKI KANUBHAI SHANABHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-034-001/48-A
(Moti Sankhyad)
|
1122006000NRG24250820230051866
|
25/08/2023
|
GOHEL ASHOKBHAI RUPABHAI
|
1122006WL002527
|
GOHEL ASHOKBHAI RUPABHAI
|
00045
|
BARB0ANKLAV
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973263
|
|
GOHEL ASHOKBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-034-001/329
(Moti Sankhyad)
|
1122006000NRG24250820230051863
|
25/08/2023
|
SOLANKI KOKILABEN
|
1122006WL002527
|
SOLANKI KOKILABEN
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973266
|
|
SOLANKI KOKILABEN
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-034-001/679
(Moti Sankhyad)
|
1122006000NRG24250820230051868
|
25/08/2023
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
1122006WL002527
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973265
|
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-034-001/829
(Moti Sankhyad)
|
1122006000NRG24250820230051879
|
25/08/2023
|
SOLANKI SAKHUBEN
|
1122006WL002527
|
SOLANKI SAKHUBEN
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973268
|
|
SOLANKI SAKHUBEN
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-034-001/844-A
(Moti Sankhyad)
|
1122006000NRG24250820230051885
|
25/08/2023
|
SOLANKI SANTABEN PRATAPBHAI
|
1122006WL002527
|
SOLANKI SANTABEN PRATAPBHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973269
|
|
SOLANKI SANTABEN PRATAPBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-034-001/903-B
(Moti Sankhyad)
|
1122006000NRG24250820230051888
|
25/08/2023
|
SOLANKI KASHIBEN JASHVANTBHAI
|
1122006WL002527
|
SOLANKI KASHIBEN JASHVANTBHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973270
|
|
SOLANKI KASHIBEN JASHVANTBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-034-001/913-A
(Moti Sankhyad)
|
1122006000NRG24250820230051890
|
25/08/2023
|
SOLANKI SAKUNTALABEN
|
1122006WL002527
|
SOLANKI SAKUNTALABEN
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774973267
|
|
SOLANKI SAKUNTALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|