|
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
|
CHANASMA
|
GJ-20-007-053-001/312
(Sendhal )
|
1120007000NRG25190420240002247
|
19/04/2024
|
RAJESHBHAI MALJIBHAI CHAVLA
|
1120007WL000348
|
RAJESHBHAI MALJIBHAI CHAVLA
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582657
|
|
RAJESHBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/671
(Sendhal )
|
1120007000NRG25190420240002249
|
19/04/2024
|
SOLANKI BALAVANTBHAI MANILAL
|
1120007WL000348
|
SOLANKI BALAVANTBHAI MANILAL
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582658
|
|
BALAVANTBHAI M SOLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/670
(Sendhal )
|
1120007000NRG25190420240002248
|
19/04/2024
|
PATEL RAMILABEN SOMABHAI
|
1120007WL000348
|
PATEL RAMILABEN SOMABHAI
|
00045
|
BARB0NEWSAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582656
|
|
MRS RAMILABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|