|
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
|
SANAND
|
GJ-12-005-035-001/55500191
(Lodariyal )
|
1112005000NRG25160520240010894
|
16/05/2024
|
SOLANKI RANJITBHAI KANTIBHAI
|
1112005WL000891
|
SOLANKI RANJITBHAI KANTIBHAI
|
00078
|
CNRB0004537
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121114062
|
|
SOLANKI RANJIT KANTIBHAI
|
CANARA BANK(508532)
|
|
2
|
SANAND
|
GJ-12-005-035-001/55500191
(Lodariyal )
|
1112005000NRG25160520240010895
|
16/05/2024
|
SOLANKI RANJITBHAI KANTIBHAI
|
1112005WL000891
|
SOLANKI RANJITBHAI KANTIBHAI
|
00078
|
CNRB0004537
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121114061
|
|
SOLANKI RANJIT KANTIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-035-001/55500190
(Lodariyal )
|
1112005000NRG25160520240010892
|
16/05/2024
|
BHANGI BHAGVANBHAI JIVABHAI
|
1112005WL000891
|
BHANGI BHAGVANBHAI JIVABHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121114064
|
|
BHAGWANBHAI JIVABHAI BHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANAND
|
GJ-12-005-035-001/55500190
(Lodariyal )
|
1112005000NRG25160520240010893
|
16/05/2024
|
BHANGI BHAGVANBHAI JIVABHAI
|
1112005WL000891
|
BHANGI BHAGVANBHAI JIVABHAI
|
00354
|
PUNB0007000
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121114063
|
|
BHAGWANBHAI JIVABHAI BHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|