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
|
KALYANPUR
|
GJ-01-005-048-001/1597 ()
|
1101005000NRG24050620230018352
|
06/06/2023
|
GOHEL VIJYABEN TULSHIBHAI
|
1101005WL001635
|
GOHEL VIJYABEN TULSHIBHAI
|
00415
|
SBIN0014982
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463680951
|
|
VIJAYABEN TULSI GOHIL
|
BANK OF BARODA(606985)
|
2
|
KALYANPUR
|
GJ-01-005-048-001/19011 ()
|
1101005000NRG24050620230018353
|
06/06/2023
|
MORDA MURU JETHA
|
1101005WL001635
|
MORDA MURU JETHA
|
00415
|
SBIN0014982
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463680952
|
|
MR MURU JETHA MORDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
GJ-01-005-048-001/11248131 ()
|
1101005000NRG24050620230018351
|
06/06/2023
|
GAJ FEJAL SULEMAN
|
1101005WL001635
|
GAJ FEJAL SULEMAN
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463680954
|
|
MR GAJ FEJAL SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
GJ-01-005-048-001/19011 ()
|
1101005000NRG24050620230018354
|
06/06/2023
|
MORDA KARMIBEN MURUBHAI
|
1101005WL001635
|
MORDA KARMIBEN MURUBHAI
|
00468
|
UBIN0827339
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463680953
|
|
MORDA KARMIBEN MURUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|