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-01-004-033-001/11033683 ()
|
1101004000NRG24140820230038183
|
15/08/2023
|
BATA VIJAYKUMAR BECHARBHAI
|
1101004WL003429
|
BATA VIJAYKUMAR BECHARBHAI
|
00045
|
BARB0BHANVA
|
256
|
256
|
Processed
|
24/08/2023
|
|
4772574730
|
|
VIJAYKUMAR BECHARBHAI BATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-033-001/11033650 ()
|
1101004000NRG24140820230038181
|
15/08/2023
|
Ala Deva Bagada
|
1101004WL003429
|
Ala Deva Bagada
|
00048
|
BKID0003262
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574732
|
|
ALA DEVA BAGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-033-001/11033649 ()
|
1101004000NRG24140820230038180
|
15/08/2023
|
PARMAR NATHABHAI BALUBHAI
|
1101004WL003429
|
PARMAR NATHABHAI BALUBHAI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574733
|
|
Mr. NATHABHAI BALUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
BHANVAD
|
GJ-01-004-033-001/11033682 ()
|
1101004000NRG24140820230038182
|
15/08/2023
|
BAGDA RAMJIBHAI HIRABHAI
|
1101004WL003429
|
BAGDA RAMJIBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574731
|
|
Mr. RAMJI HIRABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|