|
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
|
Songadh
|
GJ-26-001-071-001/25
(Valjhar)
|
1126001000NRG24140320240165847
|
18/03/2024
|
CHAUDHARIBEN VISHAKHABEN HITENDRBHAI
|
1126001WL011365
|
CHAUDHARIBEN VISHAKHABEN HITENDRBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186807
|
|
VISHAKHABEN HITENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-071-001/172-D
(Valjhar)
|
1126001000NRG24140320240165846
|
18/03/2024
|
CHAUDHARI GEETABENHITENDRABHAI
|
1126001WL011365
|
CHAUDHARI GEETABENHITENDRABHAI
|
00415
|
SBIN0007345
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186810
|
|
MRS GITABEN HITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-071-001/172-D
(Valjhar)
|
1126001000NRG24140320240165845
|
18/03/2024
|
CHAUDHARI HITENDRABHAI BANKUBHAI
|
1126001WL011365
|
CHAUDHARI HITENDRABHAI BANKUBHAI
|
00415
|
SBIN0007345
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186809
|
|
MR HITENDRABHAI BANKUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-071-001/400-D
(Valjhar)
|
1126001000NRG24140320240165848
|
18/03/2024
|
chaudhari bankubhai
|
1126001WL011365
|
chaudhari bankubhai
|
00415
|
SBIN0007345
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186808
|
|
CHAUDHARI BANKUBHAI BILADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|