|
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
|
VANTHALI
|
GJ-06-012-012-001/132-A
(Ganthila )
|
1106012000NRG25160420240000291
|
18/04/2024
|
PARBAT ARJANBHAI MAKVANA
|
1106012WL000037
|
PARBAT ARJANBHAI MAKVANA
|
00045
|
BARB0SHAPUR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374872178
|
|
PARBAT ARJANBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-025-001/90
(Mahobatpur )
|
1106012000NRG25160420240000290
|
18/04/2024
|
KAVITABEN ANILBHAI CHAVADA
|
1106012WL000036
|
KAVITABEN ANILBHAI CHAVADA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374872177
|
|
MRS KAVITABEN ANILBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-033-001/24
(Raypur )
|
1106012000NRG25160420240000293
|
18/04/2024
|
RAMBHAI CHHAGANBHAI CHAVADA
|
1106012WL000039
|
RAMBHAI CHHAGANBHAI CHAVADA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374872175
|
|
MR RAMBHAI CHHAGANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-042-001/47
(Tinmas )
|
1106012000NRG25160420240000357
|
18/04/2024
|
Mahida Ashokbhai Hajabhai
|
1106012WL000074
|
Mahida Ashokbhai Hajabhai
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374872176
|
|
MAHIDA ASHOKBHAI HAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|