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
|
KHAMBHALIA
|
GJ-01-007-068-001/11034525-A ()
|
1101007000NRG24210220240056983
|
21/02/2024
|
vasakhiya vala ala
|
1101007WL007636
|
vasakhiya vala ala
|
00045
|
BARB0VJJMKB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894114362
|
|
VALA ALA VARSAKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-068-001/83760 ()
|
1101007000NRG24210220240056986
|
21/02/2024
|
JOD DESHBEN MURU
|
1101007WL007636
|
JOD DESHBEN MURU
|
00078
|
CNRB0004832
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2894114360
|
|
DESHABEN MURU JOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-068-001/11035287 ()
|
1101007000NRG24210220240056984
|
21/02/2024
|
VARSAKHIYA KAMIBEN PUNJABHAI
|
1101007WL007636
|
VARSAKHIYA KAMIBEN PUNJABHAI
|
00078
|
CNRB0006345
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114361
|
|
KAMIBEN P VARSAKHIYA
|
CANARA BANK(508532)
|
4
|
KHAMBHALIA
|
GJ-01-007-068-001/11035287 ()
|
1101007000NRG24210220240056985
|
21/02/2024
|
VARSAKHIYA LAKHMAN PUNJABHAI
|
1101007WL007636
|
VARSAKHIYA LAKHMAN PUNJABHAI
|
00078
|
CNRB0006345
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114359
|
|
VARSAKHIYA LAKHMAN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|