|
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
|
BHANVAD
|
GJ-01-004-007-001/12254
()
|
1101004000NRG24010320240057594
|
02/03/2024
|
GAJANOTAR RAMBHIBEN KARA
|
1101004WL007780
|
GAJANOTAR RAMBHIBEN KARA
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
19/04/2024
|
|
3104671944
|
|
KARA HIRA GAJAROTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANVAD
|
GJ-01-004-007-001/11033533-B
()
|
1101004000NRG24010320240057593
|
02/03/2024
|
PATHAR JAYABEN DANA
|
1101004WL007780
|
PATHAR JAYABEN DANA
|
00415
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
19/04/2024
|
|
3104671946
|
|
PATHAR JAYABEN
|
BANK OF BARODA(606985)
|
|
3
|
BHANVAD
|
GJ-01-004-007-001/12254
()
|
1101004000NRG24010320240057595
|
02/03/2024
|
GAJANOTAR KETAN KARA
|
1101004WL007780
|
GAJANOTAR KETAN KARA
|
00415
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
19/04/2024
|
|
3104671945
|
|
GAJANOTAR KETANBHAI
|
HDFC BANK LTD(607152)
|
|
4
|
BHANVAD
|
GJ-01-004-007-001/13876
()
|
1101004000NRG24010320240057596
|
02/03/2024
|
SHIR SHOBHANABEN RAMA
|
1101004WL007780
|
SHIR SHOBHANABEN RAMA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671947
|
|
Mrs. SHOBHANABEN RAMABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHANVAD
|
GJ-01-004-007-001/13977
()
|
1101004000NRG24010320240057597
|
02/03/2024
|
pathar dhana arajan
|
1101004WL007780
|
pathar dhana arajan
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671948
|
|
DHANA ARJAN PATHAR [ILLETERATE-L H T I]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|