|
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
|
ANAND
|
GJ-22-002-017-001/101-A
(Khanpur)
|
1122002000NRG23140320230076107
|
14/03/2023
|
Parmar Hamidaben Bachubhai
|
1122002WL004556
|
Parmar Hamidaben Bachubhai
|
00045
|
BARB0SARSAN
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312642296
|
|
MR BACHUBHAI HIMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-017-001/126-A
(Khanpur)
|
1122002000NRG23140320230076109
|
14/03/2023
|
Vankar Fatabhai Manibhai
|
1122002WL004556
|
Vankar Fatabhai Manibhai
|
00045
|
BARB0SARSAN
|
1206
|
1206
|
Processed
|
30/03/2023
|
|
0312642299
|
|
FATABHAI MANIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-017-001/395
(Khanpur)
|
1122002000NRG23140320230076111
|
14/03/2023
|
Chauhan Jagdishbhai Mahijibhai
|
1122002WL004556
|
Chauhan Jagdishbhai Mahijibhai
|
00045
|
BARB0SARSAN
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312642295
|
|
JAGDISHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAND
|
GJ-22-002-017-001/431
(Khanpur)
|
1122002000NRG23140320230076112
|
14/03/2023
|
Bhoi Mangalbhai Somabhai
|
1122002WL004556
|
Bhoi Mangalbhai Somabhai
|
00045
|
BARB0SARSAN
|
402
|
402
|
Processed
|
30/03/2023
|
|
0312642298
|
|
MANGALBHAI SOMABHAI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-017-001/581
(Khanpur)
|
1122002000NRG23140320230076113
|
14/03/2023
|
Parmar Ravjibhai Nanabhai
|
1122002WL004556
|
Parmar Ravjibhai Nanabhai
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312642297
|
|
RAVJIBHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
6
|
ANAND
|
GJ-22-002-017-001/115-A
(Khanpur)
|
1122002000NRG23140320230076108
|
14/03/2023
|
Chauhan Dineshbhai Somabhai
|
1122002WL004556
|
Chauhan Dineshbhai Somabhai
|
00089
|
CBIN0280535
|
1206
|
1206
|
Processed
|
30/03/2023
|
|
0312642300
|
|
DINESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-017-001/101-A
(Khanpur)
|
1122002000NRG23140320230076106
|
14/03/2023
|
Parmar Bachubhai Himmatbhai
|
1122002WL004556
|
Parmar Bachubhai Himmatbhai
|
00415
|
SBIN0001335
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312642294
|
|
MR BACHUBHAI HIMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6829
|
6829
|
|
|
|
|
|
|
|