|
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
|
TALOD
|
GJ-09-012-054-001/97470439
(Vav)
|
1109012000NRG24060420240875126
|
06/04/2024
|
SOLANKI VAGUSINH SOMSINH
|
1109012WL0027595
|
SOLANKI VAGUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3216709945
|
|
SOLANKI VAGUSINH SOMSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-054-001/97470439
(Vav)
|
1109012000NRG24060420240875127
|
06/04/2024
|
SOLANKI VAGUSINH SOMSINH
|
1109012WL0027595
|
SOLANKI VAGUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3216709944
|
|
SOLANKI VAGUSINH SOMSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-054-001/97470439
(Vav)
|
1109012000NRG24060420240875128
|
06/04/2024
|
SOLANKI VAGUSINH SOMSINH
|
1109012WL0027595
|
SOLANKI VAGUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216709946
|
|
SOLANKI VAGUSINH SOMSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-054-001/97470439
(Vav)
|
1109012000NRG24060420240875129
|
06/04/2024
|
SOLANKI VAGUSINH SOMSINH
|
1109012WL0027595
|
SOLANKI VAGUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216709947
|
|
SOLANKI VAGUSINH SOMSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-054-001/97470439
(Vav)
|
1109012000NRG24060420240875130
|
06/04/2024
|
SOLANKI VAGUSINH SOMSINH
|
1109012WL0027595
|
SOLANKI VAGUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3216709948
|
|
SOLANKI VAGUSINH SOMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24060420240875121
|
06/04/2024
|
solanki balvantsinh udesinh
|
1109012WL0027595
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3216709950
|
|
solanki balvantsinh udesinh
|
()
|
|
7
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24060420240875122
|
06/04/2024
|
solanki balvantsinh udesinh
|
1109012WL0027595
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3216709951
|
|
solanki balvantsinh udesinh
|
()
|
|
8
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24060420240875123
|
06/04/2024
|
solanki balvantsinh udesinh
|
1109012WL0027595
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3216709952
|
|
solanki balvantsinh udesinh
|
()
|
|
9
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24060420240875124
|
06/04/2024
|
solanki balvantsinh udesinh
|
1109012WL0027595
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3216709949
|
|
solanki balvantsinh udesinh
|
()
|
|
10
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24060420240875125
|
06/04/2024
|
solanki balvantsinh udesinh
|
1109012WL0027595
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3216709953
|
|
solanki balvantsinh udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5699
|
5699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11399
|
11399
|
|
|
|
|
|
|
|