|
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
|
KALAVAD
|
GJ-01-010-042-001/11033967
(Khandhera)
|
1101010000NRG25260420240001458
|
26/04/2024
|
Jadeja Bhagirathsinh
|
1101010WL000207
|
Jadeja Bhagirathsinh
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490663820
|
|
MR BHAGIRATHSINH BATUKSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-042-001/111033971
(Khandhera)
|
1101010000NRG25260420240001460
|
26/04/2024
|
Sondagar Rajeshkumar
|
1101010WL000207
|
Sondagar Rajeshkumar
|
00048
|
BKID0003258
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490663819
|
|
MR RAJESHKUMAR HIRALAL SONDAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-042-001/11033967
(Khandhera)
|
1101010000NRG25260420240001457
|
26/04/2024
|
Batuksinh bhutubha jadeja
|
1101010WL000207
|
Batuksinh bhutubha jadeja
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490663818
|
|
JADEJA BATUKSINH BHUTUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAVAD
|
GJ-01-010-042-001/111033970
(Khandhera)
|
1101010000NRG25260420240001459
|
26/04/2024
|
pravinsinh bhutubha jadeja
|
1101010WL000207
|
pravinsinh bhutubha jadeja
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490663821
|
|
pravinsinh bhutubha jadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|