|
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
|
JASDAN
|
GJ-02-013-045-001/557
(KALASAR)
|
1102013000NRG25160520240005373
|
17/05/2024
|
SOMIBEN
|
1102013WL000682
|
SOMIBEN
|
00045
|
BARB0LILAPU
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224573548
|
|
SONIBEN ARJANBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-045-001/557
(KALASAR)
|
1102013000NRG25160520240005375
|
17/05/2024
|
ARAJAN SOLANKI
|
1102013WL000682
|
ARAJAN SOLANKI
|
00415
|
SBIN0060077
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224573549
|
|
MR SOLANKI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JASDAN
|
GJ-02-013-045-001/557
(KALASAR)
|
1102013000NRG25160520240005374
|
17/05/2024
|
HIRAL ARAJAN
|
1102013WL000682
|
HIRAL ARAJAN
|
00415
|
SBIN0060077
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224573550
|
|
MISS SOLANKI HIRALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|