|
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-13-014-018-001/1590
(Nandgam)
|
1113014000NRG24120720230044458
|
13/07/2023
|
Solanki Manishaben Mahendrabhai
|
1113014WL004751
|
Solanki Manishaben Mahendrabhai
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3551593150
|
|
SOLANKI MANISHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG24120720230044462
|
13/07/2023
|
Solanki Harsdhbhai Ramanbhai
|
1113014WL004751
|
Solanki Harsdhbhai Ramanbhai
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3551593151
|
|
MR SOLANKI HARSDBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/2847
(Nandgam)
|
1113014000NRG24120720230044463
|
13/07/2023
|
Chauhan Madhabhai Bhalabhai
|
1113014WL004752
|
Chauhan Madhabhai Bhalabhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
19/07/2023
|
|
3551593153
|
|
MR CHAUHAN MADHABHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-018-001/4567
(Nandgam)
|
1113014000NRG24120720230044464
|
13/07/2023
|
Solanki Maniben Shanbhai
|
1113014WL004752
|
Solanki Maniben Shanbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
19/07/2023
|
|
3551593152
|
|
MRS SOLANKI MANIBEN SHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-018-001/7234
(Nandgam)
|
1113014000NRG24120720230044460
|
13/07/2023
|
Solanki Maheshkumar Chandubhai
|
1113014WL004751
|
Solanki Maheshkumar Chandubhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3551593149
|
|
MR MAHESHAKUMAR CHANDUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUDHA
|
GJ-13-014-018-001/726
(Nandgam)
|
1113014000NRG24120720230044467
|
13/07/2023
|
Solanki Nareshbhai Chandubhai
|
1113014WL004752
|
Solanki Nareshbhai Chandubhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3551593148
|
|
MR SOLANKI NARESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUDHA
|
GJ-13-014-018-001/8762
(Nandgam)
|
1113014000NRG24120720230044461
|
13/07/2023
|
Solanki Samuben Dahyabhai
|
1113014WL004751
|
Solanki Samuben Dahyabhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3551593154
|
|
MISS SAMUBEN DAHYAHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|