|
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
|
MATAR
|
GJ-13-007-010-001/36609
(Dethali)
|
1113007000NRG24110720230044267
|
11/07/2023
|
LAXMANBHAI RAMABHAI GOHEL
|
1113007WL004697
|
LAXMANBHAI RAMABHAI GOHEL
|
00045
|
BARB0DABHOU
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318508
|
|
GOHEL LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-010-001/36629
(Dethali)
|
1113007000NRG24110720230044268
|
11/07/2023
|
SOLANKI GIRISH KUMAR
|
1113007WL004697
|
SOLANKI GIRISH KUMAR
|
00045
|
BARB0DABHOU
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318507
|
|
GIRISHKUMAR PRATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MATAR
|
GJ-13-007-010-001/7046-A
(Dethali)
|
1113007000NRG24110720230044263
|
11/07/2023
|
solanki mafatbhai sanabhai
|
1113007WL004696
|
solanki mafatbhai sanabhai
|
00045
|
BARB0DABHOU
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318509
|
|
MAFATBHAI SHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-010-001/9903
(Dethali)
|
1113007000NRG24110720230044264
|
11/07/2023
|
CHANCHALBEN PUJABHAI SOLANKI
|
1113007WL004696
|
CHANCHALBEN PUJABHAI SOLANKI
|
00045
|
BARB0DABHOU
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318501
|
|
CHANCHALBEN PUNJABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-010-001/1057
(Dethali)
|
1113007000NRG24110720230044266
|
11/07/2023
|
RAMABHAI DAHYABHAI SOLANKI
|
1113007WL004697
|
RAMABHAI DAHYABHAI SOLANKI
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318504
|
|
RAMABHAI DAHYABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-010-001/168177
(Dethali)
|
1113007000NRG24110720230044260
|
11/07/2023
|
SOLANKI VINUBHAI HARMANBHAI
|
1113007WL004696
|
SOLANKI VINUBHAI HARMANBHAI
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318502
|
|
VINUBHAI HARMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATAR
|
GJ-13-007-010-001/20015-A
(Dethali)
|
1113007000NRG24110720230044261
|
11/07/2023
|
solanki jagdishbhai rayshangbhai
|
1113007WL004696
|
solanki jagdishbhai rayshangbhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318505
|
|
SOLANKI JAGDISHBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATAR
|
GJ-13-007-010-001/20016-A
(Dethali)
|
1113007000NRG24110720230044270
|
11/07/2023
|
solanki dineshbhai rayshangbhai
|
1113007WL004698
|
solanki dineshbhai rayshangbhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318498
|
|
SOLANKI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATAR
|
GJ-13-007-010-001/3639
(Dethali)
|
1113007000NRG24110720230044271
|
11/07/2023
|
solanki maheshbhai chandubhai
|
1113007WL004698
|
solanki maheshbhai chandubhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318500
|
|
MAHESHBHAI CHANDUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATAR
|
GJ-13-007-010-001/36631
(Dethali)
|
1113007000NRG24110720230044262
|
11/07/2023
|
RAMANBHAI BHALABHAI SOLANKI
|
1113007WL004696
|
RAMANBHAI BHALABHAI SOLANKI
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318506
|
|
RAMANBHAI BHALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
11
|
MATAR
|
GJ-13-007-010-001/8752
(Dethali)
|
1113007000NRG24110720230044272
|
11/07/2023
|
Solanki Hetalben Kamleshbhai
|
1113007WL004698
|
Solanki Hetalben Kamleshbhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318499
|
|
Mrs. HETALBEN LAXMANJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
MATAR
|
GJ-13-007-010-001/9864
(Dethali)
|
1113007000NRG24110720230044269
|
11/07/2023
|
RASIKBHAI NARANBHAI SOLANKI
|
1113007WL004697
|
RASIKBHAI NARANBHAI SOLANKI
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318503
|
|
RASIKBHAI NARANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATAR
|
GJ-13-007-010-001/9908
(Dethali)
|
1113007000NRG24110720230044273
|
11/07/2023
|
kabhaibhai balubhai solanki
|
1113007WL004698
|
kabhaibhai balubhai solanki
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506318497
|
|
KABHAIBHAI BALLUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|