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
|
BHANVAD
|
GJ-01-004-003-001/11033755-B ()
|
1101004000NRG24171020230044479
|
18/10/2023
|
DUDHI BEN ARVIND KARENA
|
1101004WL005157
|
DUDHI BEN ARVIND KARENA
|
00045
|
BARB0BHANVA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990999380
|
|
KARENA DUDHIBEN
|
BANK OF BARODA(606985)
|
2
|
BHANVAD
|
GJ-01-004-003-001/11033777 ()
|
1101004000NRG24171020230044480
|
18/10/2023
|
VINDHANI JUMA JUSAB
|
1101004WL005157
|
VINDHANI JUMA JUSAB
|
00045
|
BARB0BHANVA
|
3795
|
3795
|
Processed
|
03/11/2023
|
|
6990999379
|
|
MR JUMA JUSAB VINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-003-001/11033778 ()
|
1101004000NRG24171020230044482
|
18/10/2023
|
HINGORA MAMAD HUSHEN
|
1101004WL005157
|
HINGORA MAMAD HUSHEN
|
00089
|
CBIN0284747
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990999382
|
|
MR MAMAD HUSHEN HINGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-003-001/11033777 ()
|
1101004000NRG24171020230044481
|
18/10/2023
|
VINDHANI HALIMABEN JUMABHAI
|
1101004WL005157
|
VINDHANI HALIMABEN JUMABHAI
|
00415
|
SBIN0010951
|
3795
|
3795
|
Processed
|
03/11/2023
|
|
6990999381
|
|
MRS HALIMABEN JUMABHAI VINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15270
|
15270
|
|
|
|
|
|
|
|