|
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
|
VISAVADAR
|
GJ-06-014-085-001/32
(Vichhavad )
|
1106014000NRG24170620230057060
|
17/06/2023
|
Pithava Rajeshbhai Chhaganbhai
|
1106014WL003761
|
Pithava Rajeshbhai Chhaganbhai
|
00089
|
CBIN0282280
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803286062
|
|
Mr. RAJESHBHAI CHAGANBHAI PITHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VISAVADAR
|
GJ-06-014-085-001/47
(Vichhavad )
|
1106014000NRG24170620230057061
|
17/06/2023
|
Ramani Parashotambhai Popatbhai
|
1106014WL003761
|
Ramani Parashotambhai Popatbhai
|
00089
|
CBIN0282280
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803286064
|
|
Mr. PARSOTTAMBHAI POPATBHAI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-085-001/124
(Vichhavad )
|
1106014000NRG24170620230057058
|
17/06/2023
|
VITHTHALBHAI BACHUBHAI NALIYADHARA
|
1106014WL003761
|
VITHTHALBHAI BACHUBHAI NALIYADHARA
|
00415
|
SBIN0013461
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803286061
|
|
MR VITHTHALBHAI BACHUBHAI NALIYADHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VISAVADAR
|
GJ-06-014-085-001/219
(Vichhavad )
|
1106014000NRG24170620230057059
|
17/06/2023
|
MEHULBHAI JENTIBHAI BHALIYA
|
1106014WL003761
|
MEHULBHAI JENTIBHAI BHALIYA
|
00415
|
SBIN0013461
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803286063
|
|
MR MEHULBHAI JENTIBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|