|
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
|
ANKLESVAR
|
GJ-16-002-021-001/760018178
(Boidara)
|
1116002000NRG25300420240003476
|
30/04/2024
|
Vasava Maliben Ramanbhai
|
1116002WL000690
|
Vasava Maliben Ramanbhai
|
00045
|
BARB0ANKLES
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630898569
|
|
MALIBEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
ANKLESVAR
|
GJ-16-002-037-001/760019664
(Umarwada)
|
1116002000NRG25300420240003477
|
30/04/2024
|
JYOTIBEN
|
1116002WL000691
|
JYOTIBEN
|
00415
|
SBIN0018089
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630898571
|
|
MRS JYOTIBEN NATAVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANKLESVAR
|
GJ-16-002-037-001/760019685
(Umarwada)
|
1116002000NRG25300420240003478
|
30/04/2024
|
KALIDAS BALUBHAI VASAVA
|
1116002WL000691
|
KALIDAS BALUBHAI VASAVA
|
00415
|
SBIN0018089
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630898570
|
|
Mr. KALIDAS BALUBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
4
|
ANKLESVAR
|
GJ-16-002-037-001/760019697
(Umarwada)
|
1116002000NRG25300420240003479
|
30/04/2024
|
VASAVA JENTIBHAI PUNIYABHAI
|
1116002WL000691
|
VASAVA JENTIBHAI PUNIYABHAI
|
00415
|
SBIN0018089
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630898568
|
|
MR JAYANTIBHAI PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4486
|
4486
|
|
|
|
|
|
|
|