|
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
|
SANAND
|
GJ-12-005-039-001/555002103
(Matoda )
|
1112005000NRG24020120240048752
|
02/01/2024
|
MAKAVANA VINODBHAI PRABHUBHAI
|
1112005WL006407
|
MAKAVANA VINODBHAI PRABHUBHAI
|
00045
|
BARB0DBSANA
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643099
|
|
VINODBHAI PRABHUBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-039-001/555002101
(Matoda )
|
1112005000NRG24020120240048750
|
02/01/2024
|
MAKWANA NIKULBHAI CHHOTABHAI
|
1112005WL006407
|
MAKWANA NIKULBHAI CHHOTABHAI
|
00415
|
SBIN0007649
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643098
|
|
MR NIKULBHAI CHHOTABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-039-001/555002102
(Matoda )
|
1112005000NRG24020120240048751
|
02/01/2024
|
MAKWANA KISHANKUMAR RASIKBHAI
|
1112005WL006407
|
MAKWANA KISHANKUMAR RASIKBHAI
|
00554
|
KKBK0002561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643097
|
|
MAKWANA KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|