|
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
|
BORSAD
|
GJ-22-005-016-001/503-A
(Dedarada)
|
1122005000NRG24061120230061222
|
06/11/2023
|
SOLANKI SUMITRABEN ASHOKABHAI
|
1122005WL003662
|
SOLANKI SUMITRABEN ASHOKABHAI
|
00048
|
BKID0002813
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
7344352293
|
|
Mrs. Solanki Sumitraben
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-016-001/154
(Dedarada)
|
1122005000NRG24061120230061206
|
06/11/2023
|
SOLANKI KAILASHBEN RAJUBHAI
|
1122005WL003662
|
SOLANKI KAILASHBEN RAJUBHAI
|
00089
|
CBIN0280521
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
7344352292
|
|
Mrs. Solanki Kailashben
|
INDIAN BANK(607105)
|
|
3
|
BORSAD
|
GJ-22-005-016-001/615-A
(Dedarada)
|
1122005000NRG24061120230061223
|
06/11/2023
|
SOLANKI KAMLABEN CHANDUBHAI
|
1122005WL003662
|
SOLANKI KAMLABEN CHANDUBHAI
|
00089
|
CBIN0280521
|
1769
|
1769
|
Processed
|
10/11/2023
|
|
7344352294
|
|
Mrs. Solanki Kamlaben
|
INDIAN BANK(607105)
|
|
4
|
BORSAD
|
GJ-22-005-016-001/7058-A
(Dedarada)
|
1122005000NRG24061120230061224
|
06/11/2023
|
SOLANKI CHAMPABEN RAJESHBHAI
|
1122005WL003662
|
SOLANKI CHAMPABEN RAJESHBHAI
|
00089
|
CBIN0280521
|
322
|
322
|
Processed
|
10/11/2023
|
|
7344352290
|
|
Mrs. CHAMPABEN RAJESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-016-001/11235391
(Dedarada)
|
1122005000NRG24061120230061190
|
06/11/2023
|
ANITABEN ARUNBHAI SOLANKI
|
1122005WL003662
|
ANITABEN ARUNBHAI SOLANKI
|
00415
|
SBIN0000299
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
7344352291
|
|
Mrs. Solanki Anitaben
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|