|
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
|
BAVLA
|
GJ-12-009-015-001/222222339
(DUMALI )
|
1112009000NRG25230520240015353
|
23/05/2024
|
MAYURBHAI SHANKARBHAI SOLANKI
|
1112009WL001015
|
MAYURBHAI SHANKARBHAI SOLANKI
|
00176
|
IDIB000C164
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285524046
|
|
Mr. MAYURBHAI SHANKARBHAI SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/13
(DUMALI )
|
1112009000NRG25230520240015351
|
23/05/2024
|
SOLNKI PASABHAI GADABHAI
|
1112009WL001015
|
SOLNKI PASABHAI GADABHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285524048
|
|
PASABHAI GANDABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BAVLA
|
GJ-12-009-015-001/222222338
(DUMALI )
|
1112009000NRG25230520240015352
|
23/05/2024
|
MUKESHBHAI RAGHUBHAI SOLANKI
|
1112009WL001015
|
MUKESHBHAI RAGHUBHAI SOLANKI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285524047
|
|
MASTER MAULIK KUMAR MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|