|
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-25-003-058-001/77680444
(Devsar)
|
1125003000NRG24270320240217735
|
28/03/2024
|
SUREKHABEN PRAKASHBHAI RATHOD
|
1125003WL017605
|
SUREKHABEN PRAKASHBHAI RATHOD
|
00078
|
CNRB0003809
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220428006
|
|
SUREKHABEN PRAKASHBHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-058-001/77680444
(Devsar)
|
1125003000NRG24270320240217734
|
28/03/2024
|
PRAKASHBHAI RAMANBHAI RATHOD
|
1125003WL017605
|
PRAKASHBHAI RAMANBHAI RATHOD
|
00415
|
SBIN0000337
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220428007
|
|
MR PRAKSAHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-058-001/77680474
(Devsar)
|
1125003000NRG24270320240217736
|
28/03/2024
|
DHANUBEN SHANKARBHAI PATEL
|
1125003WL017605
|
DHANUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0007770
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220428008
|
|
DHANUBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-058-001/77680679
(Devsar)
|
1125003000NRG24270320240217737
|
28/03/2024
|
PARVATIBEN BABUBHAI PATEL
|
1125003WL017605
|
PARVATIBEN BABUBHAI PATEL
|
00415
|
SBIN0007770
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220428009
|
|
PARVATIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-058-001/77680698
(Devsar)
|
1125003000NRG24270320240217738
|
28/03/2024
|
REVABEN VASANBHAI PATEL
|
1125003WL017605
|
REVABEN VASANBHAI PATEL
|
00415
|
SBIN0007770
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220428005
|
|
REVABEN VASANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|