|
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
|
TALALA
|
GJ-06-003-063-001/207-D
()
|
1106003000NRG23290920220108126
|
30/09/2022
|
SOLANKI PUNJA VASABHAI
|
1106003WL007150
|
SOLANKI PUNJA VASABHAI
|
00048
|
BKID0003302
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433128068
|
|
JINIBEN PUNJABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TALALA
|
GJ-06-003-063-001/209-D
()
|
1106003000NRG23290920220108127
|
30/09/2022
|
VALA MERAMAN BHIMSIBHAI
|
1106003WL007150
|
VALA MERAMAN BHIMSIBHAI
|
00415
|
SBIN0060066
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433128069
|
|
LAKHI MERAMAN VALA
|
BANK OF BARODA(606985)
|
|
3
|
TALALA
|
GJ-06-003-063-001/266-A
()
|
1106003000NRG23290920220108137
|
30/09/2022
|
SOLANKI VEJABHAI NAJABHAI
|
1106003WL007150
|
SOLANKI VEJABHAI NAJABHAI
|
00415
|
SBIN0060066
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433128070
|
|
MR VEJABHAI NAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|