|
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
|
KATHLAL
|
GJ-13-012-012-001/135-A
(Chared)
|
1113012000NRG24050920230061229
|
05/09/2023
|
ganpatsinh shankarji solanki
|
1113012WL007698
|
ganpatsinh shankarji solanki
|
00048
|
BKID0002061
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747810213
|
|
GANPATSEENH SHANKARJI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/52-A
(Chared)
|
1113012000NRG24050920230061231
|
05/09/2023
|
sadaben pratapsinh solanki
|
1113012WL007698
|
sadaben pratapsinh solanki
|
00048
|
BKID0002812
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747810215
|
|
SADABEN PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KATHLAL
|
GJ-13-012-035-001/194229
(Mudel Ratanpur)
|
1113012000NRG24050920230061232
|
05/09/2023
|
juvansinh chaturbhai dabhi
|
1113012WL007699
|
juvansinh chaturbhai dabhi
|
00048
|
BKID0002812
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747810214
|
|
DABHI BALDEVSINH JUVANSINH
|
AXIS BANK(607153)
|
|
4
|
KATHLAL
|
GJ-13-012-035-001/247-B
(Mudel Ratanpur)
|
1113012000NRG24050920230061233
|
05/09/2023
|
parmar sajanben sureshkumar
|
1113012WL007699
|
parmar sajanben sureshkumar
|
00048
|
BKID0002812
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747810216
|
|
PARMAR SAJANBEN SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|