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
|
ANKLAV
|
GJ-22-006-006-001/214-B (Bamangam)
|
1122006000NRG24140820230050937
|
14/08/2023
|
CHAVDA RAMANBHAI SOMABHAI
|
1122006WL002284
|
CHAVDA RAMANBHAI SOMABHAI
|
00048
|
BKID0002821
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459710
|
|
RAMANBHAI SOMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
2
|
ANKLAV
|
GJ-22-006-006-001/214-B (Bamangam)
|
1122006000NRG24140820230050938
|
14/08/2023
|
CHAVDA SITABEN RAMANBHAI
|
1122006WL002284
|
CHAVDA SITABEN RAMANBHAI
|
00048
|
BKID0002821
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459714
|
|
SITABEN RAMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
3
|
ANKLAV
|
GJ-22-006-006-001/418-C (Bamangam)
|
1122006000NRG24140820230050939
|
14/08/2023
|
CHAVADA MANJULABEN KANTIBHAI
|
1122006WL002284
|
CHAVADA MANJULABEN KANTIBHAI
|
00048
|
BKID0002821
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459713
|
|
MANJULABEN KANTIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
4
|
ANKLAV
|
GJ-22-006-006-001/418-C (Bamangam)
|
1122006000NRG24140820230050940
|
14/08/2023
|
CHAVADA NILESHBHAI KANTIBHAI
|
1122006WL002284
|
CHAVADA NILESHBHAI KANTIBHAI
|
00048
|
BKID0002821
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774459712
|
|
Mr. CHAVDA NILESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
ANKLAV
|
GJ-22-006-006-001/833-B (Bamangam)
|
1122006000NRG24140820230050944
|
14/08/2023
|
CHAVADA MANHARBHAI MAFATBHAI
|
1122006WL002284
|
CHAVADA MANHARBHAI MAFATBHAI
|
00048
|
BKID0002821
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774459711
|
|
MANHARBHAI MAFATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17206
|
17206
|
|
|
|
|
|
|
|