|
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
|
KUNKAVAV VADIA
|
GJ-05-007-005-001/127
(Bantwa-Devli )
|
1105007000NRG24290920230035123
|
04/10/2023
|
GOHEL MUKESHBHAI BABUBHAI
|
1105007WL003526
|
GOHEL MUKESHBHAI BABUBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990565786
|
|
MUKESH BABUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/238
(Barvala Baval )
|
1105007000NRG24041020230035438
|
04/10/2023
|
JYOTIBEN CHIRAGBHAI PADAYA
|
1105007WL003649
|
JYOTIBEN CHIRAGBHAI PADAYA
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990565784
|
|
MRS JYOTIBEN CHIRAGBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/173
(Bhukhli-Santhali )
|
1105007000NRG24290920230035125
|
04/10/2023
|
JADAV RADHABEN SURESHBHAI
|
1105007WL003527
|
JADAV RADHABEN SURESHBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990565783
|
|
MRS RADHABEN SURESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/173
(Bhukhli-Santhali )
|
1105007000NRG24290920230035124
|
04/10/2023
|
JADAV SURESHBHAI MEGHAJIBHAI
|
1105007WL003527
|
JADAV SURESHBHAI MEGHAJIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990565785
|
|
JADAV SURESHBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|