|
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
|
KHAMBHAT
|
GJ-22-007-023-001/284
(Khadodhee)
|
1122007000NRG24220220240078483
|
22/02/2024
|
GARASIYA RANJITBHAI GANPATBHAI
|
1122007WL004877
|
GARASIYA RANJITBHAI GANPATBHAI
|
00045
|
BARB0DAHEVA
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894094493
|
|
RANGITSINH GANPATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-023-001/484
(Khadodhee)
|
1122007000NRG24220220240078484
|
22/02/2024
|
SOLANKI JYOTSNABEN KIRANBHAI
|
1122007WL004877
|
SOLANKI JYOTSNABEN KIRANBHAI
|
00045
|
BARB0DHUVAR
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894094490
|
|
SOLANKI JYOTSNABEN K
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-023-001/484
(Khadodhee)
|
1122007000NRG24220220240078485
|
22/02/2024
|
SOLANKI MAHESHBHAI KIRANBHAI
|
1122007WL004877
|
SOLANKI MAHESHBHAI KIRANBHAI
|
00045
|
BARB0DHUVAR
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2894094491
|
|
SOLANKI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHAT
|
GJ-22-007-023-001/520
(Khadodhee)
|
1122007000NRG24220220240078486
|
22/02/2024
|
PARMAR MANJULABEN SANJAYBHAI
|
1122007WL004877
|
PARMAR MANJULABEN SANJAYBHAI
|
00045
|
BARB0DHUVAR
|
717
|
717
|
Processed
|
12/04/2024
|
|
2894094492
|
|
MANJULABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KHAMBHAT
|
GJ-22-007-023-001/284
(Khadodhee)
|
1122007000NRG24220220240078482
|
22/02/2024
|
SOLANKI ISHVARBHAI UDESINH
|
1122007WL004877
|
SOLANKI ISHVARBHAI UDESINH
|
00415
|
SBIN0010866
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2894094494
|
|
MR ISHVARBHAI UDESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|