|
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-26-004-074-001/6702-A
(Malotha)
|
1126004000NRG24010620230049003
|
02/06/2023
|
ILESHBHAI JYOTISHBHAI CHAUDHARI
|
1126004WL002063
|
ILESHBHAI JYOTISHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
2750
|
2750
|
Processed
|
09/06/2023
|
|
2339199103
|
|
MR ILESHBHAI JYOTISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-074-001/49-A
(Malotha)
|
1126004000NRG24010620230049000
|
02/06/2023
|
Savitaben
|
1126004WL002063
|
Savitaben
|
00415
|
SBIN0007681
|
2750
|
2750
|
Processed
|
09/06/2023
|
|
2339199104
|
|
MRS SAVITA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-074-001/5274-A
(Malotha)
|
1126004000NRG24010620230049001
|
02/06/2023
|
PINKALBHAI JYOTISHBHAI CHAUDHARI
|
1126004WL002063
|
PINKALBHAI JYOTISHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
2750
|
2750
|
Processed
|
09/06/2023
|
|
2339199105
|
|
MR PINKALBHAI JYOTISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-074-001/53-A
(Malotha)
|
1126004000NRG24010620230049002
|
02/06/2023
|
Divyaben
|
1126004WL002063
|
Divyaben
|
00415
|
SBIN0007681
|
2750
|
2750
|
Processed
|
09/06/2023
|
|
2339199106
|
|
ARUNBHAI KALIDASBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|