|
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
|
BABRA
|
GJ-05-008-051-001/109454
(Thorkhan )
|
1105008000NRG25200420240001632
|
20/04/2024
|
KOKILABEN RAMESHBHAI SOLANKI
|
1105008WL000122
|
KOKILABEN RAMESHBHAI SOLANKI
|
00048
|
BKID0003109
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370719470
|
|
KOKILABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BABRA
|
GJ-05-008-051-001/109454
(Thorkhan )
|
1105008000NRG25200420240001633
|
20/04/2024
|
KIRAN RAMESHBHAI SOLANKI
|
1105008WL000122
|
KIRAN RAMESHBHAI SOLANKI
|
00415
|
SBIN0060206
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370719471
|
|
SOLANKI KIRAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-051-001/109454
(Thorkhan )
|
1105008000NRG25200420240001631
|
20/04/2024
|
Rameshbhai Meghabhai Solanki
|
1105008WL000122
|
Rameshbhai Meghabhai Solanki
|
00415
|
SBIN0060206
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370719472
|
|
Mr. RAMESHBHAI MEGHABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|