|
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-05-007-006-001/103346
(Barvala Baval )
|
1105007000NRG24210620230025191
|
21/06/2023
|
VASHANI SHARDABEN BAVCHANDBHAI
|
1105007WL001391
|
VASHANI SHARDABEN BAVCHANDBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806454038
|
|
SHARADABEN BAVCHANDBHAI VASANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-005-001/79
(Bantwa-Devli )
|
1105007000NRG24200620230024323
|
21/06/2023
|
vijaybhai parmar
|
1105007WL001355
|
vijaybhai parmar
|
00415
|
SBIN0060044
|
956
|
956
|
Processed
|
27/06/2023
|
|
2806454041
|
|
MR VIJAYBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103346
(Barvala Baval )
|
1105007000NRG24210620230025190
|
21/06/2023
|
VASHANI BAVCHANDBHAI MULJIBHA
|
1105007WL001391
|
VASHANI BAVCHANDBHAI MULJIBHA
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806454039
|
|
MR BAVCHANDBHAI MULJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/55
(Barvala Baval )
|
1105007000NRG24210620230025192
|
21/06/2023
|
PADAYA RAMJIBHAI PREMJIBHAI
|
1105007WL001391
|
PADAYA RAMJIBHAI PREMJIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806454040
|
|
MR RAMJIBHAI PREMJIBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11711
|
11711
|
|
|
|
|
|
|
|