|
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
|
RADHANPUR
|
GJ-20-002-035-001/100213
(Sabdalpura )
|
1120002000NRG25010520240007445
|
01/05/2024
|
NARESHBHAI BHEMABHAI MAKWANA
|
1120002WL001024
|
NARESHBHAI BHEMABHAI MAKWANA
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904696
|
|
NARESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-035-001/10092
(Sabdalpura )
|
1120002000NRG25010520240007447
|
01/05/2024
|
LAKHAMANBHAI BHURABHAI RAVAL
|
1120002WL001024
|
LAKHAMANBHAI BHURABHAI RAVAL
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904697
|
|
LAKHAMANBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-035-001/10092
(Sabdalpura )
|
1120002000NRG25010520240007448
|
01/05/2024
|
MANJUBEN LAXMANBHAI RAVAL
|
1120002WL001024
|
MANJUBEN LAXMANBHAI RAVAL
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904698
|
|
MANJUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-035-001/10203
(Sabdalpura )
|
1120002000NRG25010520240007449
|
01/05/2024
|
Harajibhai Nagajibhai Raval
|
1120002WL001024
|
Harajibhai Nagajibhai Raval
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904695
|
|
HARJIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
RADHANPUR
|
GJ-20-002-035-001/100214
(Sabdalpura )
|
1120002000NRG25010520240007446
|
01/05/2024
|
SANJAYBHAI MOHANBHAI KOLI
|
1120002WL001024
|
SANJAYBHAI MOHANBHAI KOLI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904699
|
|
CHAWDA SANJAY MOHANB
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-035-001/10270
(Sabdalpura )
|
1120002000NRG25010520240007450
|
01/05/2024
|
DHANASHYAM MAYARAM SADHU
|
1120002WL001024
|
DHANASHYAM MAYARAM SADHU
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904700
|
|
MR DHANASHYAM MAYARAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|