|
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-01-010-067-001/110033930
(Nana vadala)
|
1101010000NRG25220420240000594
|
22/04/2024
|
Chavdiya madhuben mambhai
|
1101010WL000130
|
Chavdiya madhuben mambhai
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947636
|
|
MADHUBEN MAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-063-001/11034054
(Murila)
|
1101010000NRG25220420240000593
|
22/04/2024
|
Devipujak payal
|
1101010WL000129
|
Devipujak payal
|
00390
|
SGBA0000127
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947635
|
|
Miss. PAYAL PRAVINBHAI DEVIPUJAK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALAVAD
|
GJ-01-010-063-001/11034054
(Murila)
|
1101010000NRG25220420240000592
|
22/04/2024
|
makvana prafulbhai gordhanbhai
|
1101010WL000129
|
makvana prafulbhai gordhanbhai
|
00390
|
SGBA0000127
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947637
|
|
Mr. PRAFULBHAI GORDHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-072-001/110339066
(Napaniya Kijadiya)
|
1101010000NRG25220420240000595
|
22/04/2024
|
mudhava lakhaman vasanbhai
|
1101010WL000131
|
mudhava lakhaman vasanbhai
|
00468
|
UBIN0918075
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947634
|
|
VIPUL F G LAKHAMAN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|