|
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
|
MATAR
|
GJ-13-007-010-001/1142
(Dethali)
|
1113007000NRG24060620230026359
|
07/06/2023
|
PRABHATBHAI DAHYABHAI SOLANKI
|
1113007WL003090
|
PRABHATBHAI DAHYABHAI SOLANKI
|
00045
|
BARB0DABHOU
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463678007
|
|
MR PRABHATBHAI DAHYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATAR
|
GJ-13-007-010-001/90179-A
(Dethali)
|
1113007000NRG24060620230026360
|
07/06/2023
|
solanki raijibhai jivabhai
|
1113007WL003090
|
solanki raijibhai jivabhai
|
00045
|
BARB0DABHOU
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463678014
|
|
Solanki Jagdishbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-010-001/1046
(Dethali)
|
1113007000NRG24060620230026358
|
07/06/2023
|
SHANABHAI BHATHIBHAI SOLANKI
|
1113007WL003090
|
SHANABHAI BHATHIBHAI SOLANKI
|
00468
|
UBIN0538825
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463678011
|
|
Solanki Shanabhai
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-010-001/20016-A
(Dethali)
|
1113007000NRG24060620230026354
|
07/06/2023
|
solanki dineshbhai rayshangbhai
|
1113007WL003089
|
solanki dineshbhai rayshangbhai
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678012
|
|
SOLANKI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATAR
|
GJ-13-007-010-001/25555
(Dethali)
|
1113007000NRG24060620230026355
|
07/06/2023
|
SOLANKI ASHOKBHAI PASHABHAI
|
1113007WL003089
|
SOLANKI ASHOKBHAI PASHABHAI
|
00468
|
UBIN0538825
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463678009
|
|
ASHOKBHAI PASHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MATAR
|
GJ-13-007-010-001/311-A
(Dethali)
|
1113007000NRG24060620230026356
|
07/06/2023
|
solanki bhikhabhai dhurabhai
|
1113007WL003089
|
solanki bhikhabhai dhurabhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463678008
|
|
Solanki Bhikhabhai
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-010-001/8752
(Dethali)
|
1113007000NRG24060620230026357
|
07/06/2023
|
Solanki Hetalben Kamleshbhai
|
1113007WL003089
|
Solanki Hetalben Kamleshbhai
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678013
|
|
Mrs. HETALBEN LAXMANJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
MATAR
|
GJ-13-007-010-001/9908
(Dethali)
|
1113007000NRG24060620230026361
|
07/06/2023
|
kabhaibhai balubhai solanki
|
1113007WL003090
|
kabhaibhai balubhai solanki
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678010
|
|
KABHAIBHAI BALLUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|