|
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
|
SAVLI
|
GJ-15-004-006-001/699
(ANJESAR)
|
1115004000NRG23310320230182476
|
31/03/2023
|
Solanki Laxmanbhai
|
1115004WL021526
|
Solanki Laxmanbhai
|
00176
|
IDIB000A050
|
3300
|
3300
|
Processed
|
03/05/2023
|
|
1172871419
|
|
Mr. SOLANKI LAXMANBHAI MELABHAI
|
INDIAN BANK(607105)
|
|
2
|
SAVLI
|
GJ-15-004-006-001/699
(ANJESAR)
|
1115004000NRG23310320230182477
|
31/03/2023
|
Solanki Rakhaben
|
1115004WL021526
|
Solanki Rakhaben
|
00176
|
IDIB000A050
|
3300
|
3300
|
Processed
|
03/05/2023
|
|
1172871420
|
|
Mrs. Solanki Rekhaben Laxmanbhai
|
INDIAN BANK(607105)
|
|
3
|
SAVLI
|
GJ-15-004-006-001/701
(ANJESAR)
|
1115004000NRG23310320230182479
|
31/03/2023
|
Prajapti Gunvantbhai Ranchodbhai
|
1115004WL021526
|
Prajapti Gunvantbhai Ranchodbhai
|
00176
|
IDIB000A050
|
3300
|
3300
|
Processed
|
03/05/2023
|
|
1172871421
|
|
Mr. PRAJAPTI GUNVATBHAI
|
INDIAN BANK(607105)
|
|
4
|
SAVLI
|
GJ-15-004-006-001/709
(ANJESAR)
|
1115004000NRG23310320230182480
|
31/03/2023
|
Solanki Babubhai Bhikhabhai
|
1115004WL021526
|
Solanki Babubhai Bhikhabhai
|
00176
|
IDIB000A050
|
3300
|
3300
|
Processed
|
03/05/2023
|
|
1172871422
|
|
Mr. BABUBHAI BHIKHABHAI SOLANKI
|
INDIAN BANK(607105)
|
|
5
|
SAVLI
|
GJ-15-004-006-001/709
(ANJESAR)
|
1115004000NRG23310320230182481
|
31/03/2023
|
Solanki Gangaben Babubhai
|
1115004WL021526
|
Solanki Gangaben Babubhai
|
00176
|
IDIB000A050
|
3300
|
3300
|
Processed
|
03/05/2023
|
|
1172871423
|
|
Ms. GANGABEN BABUBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|