|
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
|
KALYANPUR
|
GJ-01-005-032-001/11232041
()
|
1101005000NRG24070220240055377
|
07/02/2024
|
ARSHI DAVU GOJIA
|
1101005WL007279
|
ARSHI DAVU GOJIA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155091972
|
|
Mr. ARASHIBHAI DAVUBHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-032-001/11232041
()
|
1101005000NRG24070220240055378
|
07/02/2024
|
LABHUBEN ARSHI GOJIYA
|
1101005WL007279
|
LABHUBEN ARSHI GOJIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155091973
|
|
Mrs. LABHUBEN ARASIBHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
GJ-01-005-032-001/11232196
()
|
1101005000NRG24070220240055379
|
07/02/2024
|
Paramar Sajanbhai Devarabhai
|
1101005WL007279
|
Paramar Sajanbhai Devarabhai
|
00415
|
SBIN0060097
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155091970
|
|
MR SAJANBHAI DEVARABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-032-001/11232196
()
|
1101005000NRG24070220240055380
|
07/02/2024
|
Parmar Jasiben Sajanbhai
|
1101005WL007279
|
Parmar Jasiben Sajanbhai
|
00415
|
SBIN0060097
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155091971
|
|
ASIBEN SAJAN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|