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
|
SIDHPUR
|
GJ-20-003-034-001/169070 (Mudana )
|
1120003000NRG24300620230054285
|
30/06/2023
|
CHAMNBHAI BABUBHAI PARMAR
|
1120003WL004241
|
CHAMNBHAI BABUBHAI PARMAR
|
00415
|
SBIN0000486
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284597400
|
|
MR CHAMNBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-034-001/2565668 (Mudana )
|
1120003000NRG24300620230054286
|
30/06/2023
|
THAKOR VINUJI NAGJIJI
|
1120003WL004241
|
THAKOR VINUJI NAGJIJI
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284597399
|
|
VINUJI NAGJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHPUR
|
GJ-20-003-034-001/51204 (Mudana )
|
1120003000NRG24300620230054287
|
30/06/2023
|
PARMAR MAHESHBHAI PRITTAMBHAI
|
1120003WL004241
|
PARMAR MAHESHBHAI PRITTAMBHAI
|
00468
|
UBIN0534277
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284597398
|
|
MAHESHBHAI PRITAM BHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|