|
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
|
MAHUDHA
|
GJ-13-014-032-001/5506
(Heranj)
|
1113014000NRG25120420240000343
|
12/04/2024
|
Solanki Maheshbhai Babubhai
|
1113014WL000077
|
Solanki Maheshbhai Babubhai
|
00048
|
BKID0002917
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294502259
|
|
SOLANKI MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-032-001/9107
(Heranj)
|
1113014000NRG25120420240000344
|
12/04/2024
|
Solanki Sudhaben Punambhai
|
1113014WL000077
|
Solanki Sudhaben Punambhai
|
00048
|
BKID0002917
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294502260
|
|
SOLANKI SUDHABEN PUNAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-032-001/1614
(Heranj)
|
1113014000NRG25120420240000342
|
12/04/2024
|
Solanki Samantbhai Abhabhai
|
1113014WL000077
|
Solanki Samantbhai Abhabhai
|
00415
|
SBIN0005696
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294502261
|
|
MR SAMANTBHAI ABHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|