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
|
KHAMBHALIA
|
GJ-01-007-050-001/92253 ()
|
1101007000NRG24060720230033439
|
07/07/2023
|
GOJIYA VIRA NARAN
|
1101007WL002579
|
GOJIYA VIRA NARAN
|
00045
|
BARB0VJJMKB
|
2354
|
2354
|
Processed
|
14/07/2023
|
|
3409126971
|
|
VIRABHAI NARANBHAI GOJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-050-001/12039 ()
|
1101007000NRG24060720230033437
|
07/07/2023
|
NANDANIYA BHAYA VAJSHI
|
1101007WL002579
|
NANDANIYA BHAYA VAJSHI
|
00168
|
ICIC0001704
|
2354
|
2354
|
Processed
|
14/07/2023
|
|
3409126969
|
|
BHAYABHAI VAJSIBHAI NANDANIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-050-001/92231-A ()
|
1101007000NRG24060720230033438
|
07/07/2023
|
NANDANIYA VIRA VAJSI
|
1101007WL002579
|
NANDANIYA VIRA VAJSI
|
00390
|
SGBA0000137
|
2354
|
2354
|
Rejected
|
14/07/2023
|
|
3409126970
|
A/c Blocked or Frozen
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-050-001/92254 ()
|
1101007000NRG24060720230033440
|
07/07/2023
|
KOTA ARJANBHAI BOGHABHAI
|
1101007WL002579
|
KOTA ARJANBHAI BOGHABHAI
|
00390
|
SGBA0000137
|
2354
|
2354
|
Processed
|
14/07/2023
|
|
3409126972
|
|
Mr. ARAJAN BOGHA KOTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9416
|
9416
|
|
|
|
|
|
|
|