|
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
|
PATAN
|
GJ-20-004-032-001/33
(Dighdi )
|
1120004000NRG25060520240010011
|
08/05/2024
|
kanjibhai sartanbhai rabari
|
1120004WL001277
|
kanjibhai sartanbhai rabari
|
00045
|
BARB0BALISA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974346975
|
|
KANJIBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-032-001/110405
(Dighdi )
|
1120004000NRG25060520240010010
|
08/05/2024
|
RABARI BHARATBHAI HARGOVANBHAI
|
1120004WL001277
|
RABARI BHARATBHAI HARGOVANBHAI
|
00415
|
SBIN0000450
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974346974
|
|
MR RABARI BHARATBHAI HARGOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-032-001/110404
(Dighdi )
|
1120004000NRG25060520240010009
|
08/05/2024
|
GOVINDBHAI PRABHATBHAI DESAI
|
1120004WL001277
|
GOVINDBHAI PRABHATBHAI DESAI
|
00462
|
UCBA0002380
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974346973
|
|
GOVINDBHAI PRABHATBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|