|
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
|
NADIAD
|
GJ-13-002-004-001/106
(Alinda)
|
1113002000NRG25150520240010039
|
15/05/2024
|
BHALABHAI MOHANBHAI SOLANKI
|
1113002WL001595
|
BHALABHAI MOHANBHAI SOLANKI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736487
|
|
BHALABHAI MOHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-004-001/113
(Alinda)
|
1113002000NRG25150520240010041
|
15/05/2024
|
JAGDISHBHAI BHAGUBHAI BHOJANI
|
1113002WL001596
|
JAGDISHBHAI BHAGUBHAI BHOJANI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736486
|
|
BHOJANI BHAGABHAI NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NADIAD
|
GJ-13-002-004-001/114
(Alinda)
|
1113002000NRG25150520240010042
|
15/05/2024
|
ANILKUMAR RAMESHBHAI BHAJOANI
|
1113002WL001596
|
ANILKUMAR RAMESHBHAI BHAJOANI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736488
|
|
ANILKUMAR RAMESHBHAI BHOJANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-004-001/109
(Alinda)
|
1113002000NRG25150520240010040
|
15/05/2024
|
ARVINDBHAI CHANDUBHAI SOLANKI
|
1113002WL001596
|
ARVINDBHAI CHANDUBHAI SOLANKI
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736489
|
|
ARVINDBHAI CHANDUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|