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-01-004-021-001/110334582 ()
|
1101004000NRG24050520230004833
|
05/05/2023
|
CHHUCHHAR JAYADEEP
|
1101004WL000550
|
CHHUCHHAR JAYADEEP
|
00045
|
BARB0BHANVA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482139463
|
|
Chhuchhar Jaydeep
|
BANK OF BARODA(606985)
|
2
|
BHANVAD
|
GJ-01-004-021-001/1103348175 ()
|
1101004000NRG24050520230004835
|
05/05/2023
|
CHHUCHHAR SAGARBHAI
|
1101004WL000550
|
CHHUCHHAR SAGARBHAI
|
00045
|
BARB0BHANVA
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1482139464
|
|
Mr. SAGARBHAI CHANABHAI CHHUCHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-021-001/1103348173 ()
|
1101004000NRG24050520230004834
|
05/05/2023
|
CHHUCHHAR CHANA MALDE
|
1101004WL000550
|
CHHUCHHAR CHANA MALDE
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482139466
|
|
CHANABHAI MALDEBHAI CHHUCHHAR
|
HDFC BANK LTD(607152)
|
4
|
BHANVAD
|
GJ-01-004-021-001/110334486 ()
|
1101004000NRG24050520230004832
|
05/05/2023
|
HEMATBHAI RAMDEBHAI GOJIYA
|
1101004WL000550
|
HEMATBHAI RAMDEBHAI GOJIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482139465
|
|
Mr. HEMATBHAI RAMDEBHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|