|
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-01-010-043-001/14084
(Kharadi)
|
1101010000NRG25160520240005571
|
16/05/2024
|
Chandulal Ramjibhai Bathavar
|
1101010WL000591
|
Chandulal Ramjibhai Bathavar
|
00089
|
CBIN0280584
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4121104726
|
|
Mr. CHANDULAL RAMJIBHAI BATHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/14084
(Kharadi)
|
1101010000NRG25160520240005572
|
16/05/2024
|
Kamalaben Chandulal Bathavar
|
1101010WL000591
|
Kamalaben Chandulal Bathavar
|
00089
|
CBIN0280584
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4121104723
|
|
Mrs. BATHVAR KAMLABEN CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-069-001/99930
(Nani Bhalsan)
|
1101010000NRG25160520240005577
|
16/05/2024
|
Makarani Valimama
|
1101010WL000592
|
Makarani Valimama
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121104724
|
|
Mr. VALIMAMADBHAI OSAMANBHAI MALEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-069-001/99930
(Nani Bhalsan)
|
1101010000NRG25160520240005578
|
16/05/2024
|
Valimamand oshubhai makarani
|
1101010WL000592
|
Valimamand oshubhai makarani
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121104725
|
|
Mrs. VASIMBHAI VALIMAMAD JAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|