|
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
|
SUBIR
|
GJ-19-003-059-003/464648328
(Pipalaidevi)
|
1119003000NRG24030220240073034
|
04/02/2024
|
DILIPBHAI POSHLYABHAI GANGODA
|
1119003WL005301
|
DILIPBHAI POSHLYABHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145716658
|
|
MRS DILIPBHAI POSLYABHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUBIR
|
GJ-19-003-059-003/464648328
(Pipalaidevi)
|
1119003000NRG24030220240073035
|
04/02/2024
|
GITABEN DILIPBHAI GANGODA
|
1119003WL005301
|
GITABEN DILIPBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145716656
|
|
GITABEN DILIPBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-059-003/464648329
(Pipalaidevi)
|
1119003000NRG24030220240073036
|
04/02/2024
|
MOTIRAMBHAI POSHLYABHAI
|
1119003WL005301
|
MOTIRAMBHAI POSHLYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145716657
|
|
MR GANGODE MOTIRAMBHAI POSALYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-059-003/464648329
(Pipalaidevi)
|
1119003000NRG24030220240073037
|
04/02/2024
|
VIMALBEN MOTIRAMBHAI
|
1119003WL005301
|
VIMALBEN MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145716655
|
|
ILAM BEN MOTIRAMBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|