|
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
|
DHOLKA
|
GJ-12-003-005-001/11137220
(ANDHARI )
|
1112003000NRG24070620230017016
|
07/06/2023
|
BACHUBHAI CHHOTUBHAI VASAVA
|
1112003WL001532
|
BACHUBHAI CHHOTUBHAI VASAVA
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769528
|
|
EKTABEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-005-001/11137236
(ANDHARI )
|
1112003000NRG24070620230017019
|
07/06/2023
|
VASAVA SURESHBHAI JAYANTIBHAI
|
1112003WL001532
|
VASAVA SURESHBHAI JAYANTIBHAI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769530
|
|
MR SURESHBHAI JYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLKA
|
GJ-12-003-005-001/11137252
(ANDHARI )
|
1112003000NRG24070620230017020
|
07/06/2023
|
MANISHKUMAR PRAVINBHAI VASAVA
|
1112003WL001532
|
MANISHKUMAR PRAVINBHAI VASAVA
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769529
|
|
MANISHKUMAR PRAVINBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
DHOLKA
|
GJ-12-003-005-001/11137215
(ANDHARI )
|
1112003000NRG24070620230017015
|
07/06/2023
|
KIRANBHAI JAYANTIBHAI VASAVA
|
1112003WL001532
|
KIRANBHAI JAYANTIBHAI VASAVA
|
00415
|
SBIN0000364
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769531
|
|
MR KIRANBHAI JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
DHOLKA
|
GJ-12-003-005-001/11137221
(ANDHARI )
|
1112003000NRG24070620230017017
|
07/06/2023
|
BHARATBHAI GANPATBHAI CHAUHAN
|
1112003WL001532
|
BHARATBHAI GANPATBHAI CHAUHAN
|
00415
|
SBIN0060160
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769526
|
|
BHARATBHAI GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLKA
|
GJ-12-003-005-001/11137221
(ANDHARI )
|
1112003000NRG24070620230017018
|
07/06/2023
|
CHAUHAN BHARATBHAI GANPATBHAI
|
1112003WL001532
|
CHAUHAN BHARATBHAI GANPATBHAI
|
00415
|
SBIN0060160
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460769527
|
|
VARSHABEN BHARATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|