|
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-20-007-014-001/161
(Galolivasna )
|
1120007000NRG25160520240014556
|
17/05/2024
|
DESAI DINESHBHAI JIVANBHAI
|
1120007WL001713
|
DESAI DINESHBHAI JIVANBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224567990
|
|
DINESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-014-001/162
(Galolivasna )
|
1120007000NRG25160520240014557
|
17/05/2024
|
DESAI NARANBHAI HARJIBHAI
|
1120007WL001713
|
DESAI NARANBHAI HARJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224567991
|
|
NARANBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-014-001/163
(Galolivasna )
|
1120007000NRG25160520240014558
|
17/05/2024
|
DESAI BABUBHAI NAGJIBHAI
|
1120007WL001713
|
DESAI BABUBHAI NAGJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224567989
|
|
BABUBHAI NAGJIBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-014-001/88
(Galolivasna )
|
1120007000NRG25160520240014559
|
17/05/2024
|
THAKOR CHANDANJI RUPSANGHJI
|
1120007WL001713
|
THAKOR CHANDANJI RUPSANGHJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224567992
|
|
MR CHANDANJI RUPASANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|