|
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
|
Gandevi
|
GJ-25-003-065-001/77660209
(Talodh)
|
1125003000NRG24140820230117330
|
14/08/2023
|
Pramodbhai Lallubhai Patel
|
1125003WL008362
|
Pramodbhai Lallubhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/08/2023
|
|
4772574845
|
|
PRAMODBHAI LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-065-001/77660209
(Talodh)
|
1125003000NRG24140820230117331
|
14/08/2023
|
DEEPKUMAR PRAMOD PATEL
|
1125003WL008362
|
DEEPKUMAR PRAMOD PATEL
|
00045
|
BARB0GOHARB
|
1434
|
1434
|
Processed
|
23/08/2023
|
|
4772574843
|
|
MASTER DEEP PRAMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-065-001/777660214
(Talodh)
|
1125003000NRG24140820230117332
|
14/08/2023
|
Shantaben Vallabhbhai Tandel
|
1125003WL008362
|
Shantaben Vallabhbhai Tandel
|
00089
|
CBIN0281263
|
1434
|
1434
|
Processed
|
23/08/2023
|
|
4772574846
|
|
Mrs. SHANTABEN VALLABHBHAI TANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-065-001/77660206
(Talodh)
|
1125003000NRG24140820230117329
|
14/08/2023
|
Rajeshbhai Kantilal Patel
|
1125003WL008362
|
Rajeshbhai Kantilal Patel
|
00462
|
UCBA0002841
|
1434
|
1434
|
Processed
|
23/08/2023
|
|
4772574844
|
|
RAJESHBHAI KANTILAL PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|