|
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
|
Vyara
|
GJ-26-004-096-001/260-A
(Sankali)
|
1126004000NRG24280320240171210
|
30/03/2024
|
VIJAYBHAI NATUBHAI CHAUDHARI
|
1126004WL011698
|
VIJAYBHAI NATUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220297402
|
|
MR VIJAYBHAI NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-096-001/153-A
(Sankali)
|
1126004000NRG24280320240171209
|
30/03/2024
|
PRABHUBHAI
|
1126004WL011698
|
PRABHUBHAI
|
00468
|
UBIN0560529
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220297405
|
|
CHAUDHARI PRABHUBHAI DANSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vyara
|
GJ-26-004-096-001/260-A
(Sankali)
|
1126004000NRG24280320240171211
|
30/03/2024
|
LALITABEN NATUBHAI CHAUDHARI
|
1126004WL011698
|
LALITABEN NATUBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220297404
|
|
CHAUDHARI LALITABEN NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vyara
|
GJ-26-004-096-001/80-A
(Sankali)
|
1126004000NRG24280320240171212
|
30/03/2024
|
Chaudhari Arjunbhai Chandubhai
|
1126004WL011698
|
Chaudhari Arjunbhai Chandubhai
|
00468
|
UBIN0560529
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220297403
|
|
ARJUNBHAI CHANDUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|