|
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
|
Vyara
|
GJ-26-004-100-001/5592801
(Tadkuva)
|
1126004000NRG24240720230107771
|
24/07/2023
|
GAMIT MANISHBHAI VASANJIBHAI
|
1126004WL005083
|
GAMIT MANISHBHAI VASANJIBHAI
|
00045
|
BARB0KANVYA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267689
|
|
Mr. GAMIT MANISHBHAI VASANJIBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-100-001/281-A
(Tadkuva)
|
1126004000NRG24240720230107770
|
24/07/2023
|
GANESHBHAI VASANJIBHAI GAMIT
|
1126004WL005083
|
GANESHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267686
|
|
GANESHBHAI VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-100-002/229-A
(Tadkuva)
|
1126004000NRG24240720230107774
|
24/07/2023
|
GAMIT MANGABHAI BABUBHAI
|
1126004WL005083
|
GAMIT MANGABHAI BABUBHAI
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267687
|
|
MANGABHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-100-001/203-A
(Tadkuva)
|
1126004000NRG24240720230107769
|
24/07/2023
|
ILESHBHAI RAVANIYABHAI GAMIT
|
1126004WL005083
|
ILESHBHAI RAVANIYABHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267688
|
|
MR ILESHBHAI RAVANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|