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
|
BHANVAD
|
GJ-01-004-032-001/11033529-A ()
|
1101004000NRG23061020220071444
|
06/10/2022
|
KADVIBEN LADHABHAI
|
1101004WL005657
|
KADVIBEN LADHABHAI
|
00045
|
BARB0BHANVA
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252847
|
|
KADAVIBEN LADHABHAI HUN
|
BANK OF BARODA(606985)
|
2
|
BHANVAD
|
GJ-01-004-032-001/11033529-A ()
|
1101004000NRG23061020220071443
|
06/10/2022
|
LADHA DEVA MORI
|
1101004WL005657
|
LADHA DEVA MORI
|
00045
|
BARB0BHANVA
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252846
|
|
LADHABHAI DEVABHAI HUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-032-001/11033639-C ()
|
1101004000NRG23061020220071446
|
06/10/2022
|
MORI AMRA DEVRAJ
|
1101004WL005657
|
MORI AMRA DEVRAJ
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
12/10/2022
|
|
5477252845
|
|
MORI AMRA DEVRAJ
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-032-001/11033578-B ()
|
1101004000NRG23061020220071445
|
06/10/2022
|
Mori Sarman Amara
|
1101004WL005657
|
Mori Sarman Amara
|
00415
|
SBIN0010951
|
2390
|
2390
|
Processed
|
12/10/2022
|
|
5477252848
|
|
MS RIDDHI SARMAN MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|