|
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-12-009-015-001/22222315
(DUMALI )
|
1112009000NRG25140520240009043
|
14/05/2024
|
SOLANKI GAUTAMBHAI MOHANBHAI
|
1112009WL000812
|
SOLANKI GAUTAMBHAI MOHANBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352364
|
|
Mr. Solanki Gautambhai Mohanbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/22222300
(DUMALI )
|
1112009000NRG25140520240009041
|
14/05/2024
|
GHANSHYAM NANUBHAI SOLANKI
|
1112009WL000812
|
GHANSHYAM NANUBHAI SOLANKI
|
00152
|
HDFC0000306
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352366
|
|
GHANSHYAMBHAI N SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-015-001/22222313
(DUMALI )
|
1112009000NRG25140520240009042
|
14/05/2024
|
SOLANKI VARSHABEN CHHOTABHAI
|
1112009WL000812
|
SOLANKI VARSHABEN CHHOTABHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352365
|
|
SOLANKI VARSHABEN CHHOTABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|