|
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
|
KATHLAL
|
GJ-13-012-012-001/98856
(Chared)
|
1113012000NRG24130220240106470
|
13/02/2024
|
Solanki Manojkumar Bavansinh
|
1113012WL015842
|
Solanki Manojkumar Bavansinh
|
00045
|
BARB0KATHLA
|
726
|
726
|
Processed
|
13/04/2024
|
|
2886438760
|
|
MANOJKUMAR BHAVANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/98856
(Chared)
|
1113012000NRG24130220240106472
|
13/02/2024
|
Solanki Manojkumar Bavansinh
|
1113012WL015842
|
Solanki Manojkumar Bavansinh
|
00045
|
BARB0KATHLA
|
726
|
726
|
Processed
|
12/04/2024
|
|
2886438759
|
|
SOLANKI JITENDRASINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-012-001/98856
(Chared)
|
1113012000NRG24130220240106473
|
13/02/2024
|
Solanki Satpalsinh Sshaileshsinh
|
1113012WL015842
|
Solanki Satpalsinh Sshaileshsinh
|
00045
|
BARB0KATHLA
|
726
|
726
|
Processed
|
12/04/2024
|
|
2886438758
|
|
SATAPALSINH SHAILESHSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-012-001/98856
(Chared)
|
1113012000NRG24130220240106471
|
13/02/2024
|
Solanki salleshsinh Bhavansinh
|
1113012WL015842
|
Solanki salleshsinh Bhavansinh
|
00048
|
BKID0002069
|
726
|
726
|
Processed
|
13/04/2024
|
|
2886438761
|
|
SHAILESHSINH BHAVANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-012-001/4553
(Chared)
|
1113012000NRG24130220240106469
|
13/02/2024
|
Solanki Kanchanben Mahipalsinh
|
1113012WL015842
|
Solanki Kanchanben Mahipalsinh
|
00415
|
SBIN0010984
|
726
|
726
|
Processed
|
12/04/2024
|
|
2886438763
|
|
MISS KANCHANBEN MAHIPALSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATHLAL
|
GJ-13-012-012-001/4553
(Chared)
|
1113012000NRG24130220240106468
|
13/02/2024
|
Solanki Mahipalsinh Takhatsinh
|
1113012WL015842
|
Solanki Mahipalsinh Takhatsinh
|
00415
|
SBIN0010984
|
726
|
726
|
Processed
|
13/04/2024
|
|
2886438762
|
|
MAHIPALSINH TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4356
|
4356
|
|
|
|
|
|
|
|