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-06-014-068-001/260 (Rajpara )
|
1106014000NRG24280820230085570
|
28/08/2023
|
GADHAVI JIVAN PALABHAI
|
1106014WL007726
|
GADHAVI JIVAN PALABHAI
|
00045
|
BARB0VISAVA
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745067221
|
|
JIVANBHAI PALABHAI G
|
BANK OF BARODA(606985)
|
2
|
VISAVADAR
|
GJ-06-014-068-001/40-A (Rajpara )
|
1106014000NRG24280820230085571
|
28/08/2023
|
GADHAVI HEMA PALABHAI
|
1106014WL007726
|
GADHAVI HEMA PALABHAI
|
00045
|
BARB0VISAVA
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745067220
|
|
HEMUBHAI PALABHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-073-001/61 (Rupavati )
|
1106014000NRG24280820230085569
|
28/08/2023
|
Godhani Vrujlal Vallabhbhai
|
1106014WL007725
|
Godhani Vrujlal Vallabhbhai
|
00468
|
UBIN0536946
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745067219
|
|
MR VAJUBHAI VALLABHBHAI GODHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|