|
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
|
ABDASA
|
GJ-07-004-039-001/28262
(SAYRA)
|
1107004000NRG24160320240048126
|
20/03/2024
|
Paradhi Kanji Megha
|
1107004WL006698
|
Paradhi Kanji Megha
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425661
|
|
PARADHI KANJI
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-039-001/28264
(SAYRA)
|
1107004000NRG24160320240048127
|
20/03/2024
|
Jagriya Premji Lakhamshi
|
1107004WL006698
|
Jagriya Premji Lakhamshi
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425662
|
|
PREMJI LAKHAMSHI JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-039-001/28282
(SAYRA)
|
1107004000NRG24160320240048128
|
20/03/2024
|
Jadeja Bharatsinh Vikramsinh
|
1107004WL006698
|
Jadeja Bharatsinh Vikramsinh
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425664
|
|
MR BHARATSINH VIKRAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-039-001/28282
(SAYRA)
|
1107004000NRG24160320240048129
|
20/03/2024
|
Jadeja Poojaba Bharatsinh
|
1107004WL006698
|
Jadeja Poojaba Bharatsinh
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425663
|
|
PUJABA BHARATSINH JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|