|
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
|
ANAND
|
GJ-22-002-041-001/1010
(Valasana)
|
1122002000NRG24150220240075224
|
15/02/2024
|
Solanki Ghanshyambhai Chimanbhai
|
1122002WL004630
|
Solanki Ghanshyambhai Chimanbhai
|
00468
|
UBIN0914886
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894138564
|
|
MR GHANSHYAMBHAI CHIMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-041-001/1053
(Valasana)
|
1122002000NRG24150220240075226
|
15/02/2024
|
Solanki Jyotshnaben Hashmukhbhai
|
1122002WL004630
|
Solanki Jyotshnaben Hashmukhbhai
|
00468
|
UBIN0914886
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894138562
|
|
JYOTSANABEN HASMUKHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAND
|
GJ-22-002-041-001/1054
(Valasana)
|
1122002000NRG24150220240075227
|
15/02/2024
|
Solanki Shakuben Rakeshbhai
|
1122002WL004630
|
Solanki Shakuben Rakeshbhai
|
00468
|
UBIN0914886
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894138565
|
|
SHAKUBEN RAKESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-041-001/1055
(Valasana)
|
1122002000NRG24150220240075228
|
15/02/2024
|
Solanki Sarojben Pravinbhai
|
1122002WL004630
|
Solanki Sarojben Pravinbhai
|
00468
|
UBIN0914886
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894138563
|
|
SOLANKI SAROJBEN
|
RATNAKAR BANK(607393)
|
|
5
|
ANAND
|
GJ-22-002-041-001/315
(Valasana)
|
1122002000NRG24150220240075234
|
15/02/2024
|
Solanki Kantibhai Dahyabhai
|
1122002WL004630
|
Solanki Kantibhai Dahyabhai
|
00468
|
UBIN0914886
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894138567
|
|
SOLANKI KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAND
|
GJ-22-002-041-001/321
(Valasana)
|
1122002000NRG24150220240075235
|
15/02/2024
|
Solanki Manjulaben Naranbhai
|
1122002WL004630
|
Solanki Manjulaben Naranbhai
|
00468
|
UBIN0914886
|
803
|
803
|
Processed
|
13/04/2024
|
|
2894138566
|
|
MANJULABEN NARANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5003
|
5003
|
|
|
|
|
|
|
|