|
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
|
DHARI
|
GJ-05-002-041-002/180
(Khisari)
|
1105002000NRG24230620230025856
|
23/06/2023
|
REKHABEN ASHOKBHAI SOLANKI
|
1105002WL001413
|
REKHABEN ASHOKBHAI SOLANKI
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867920815
|
|
REKHABEN ASHOKBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-061-001/546
(Sarasiya )
|
1105002000NRG24230620230025860
|
23/06/2023
|
ASHVINKUMAR BABUBHAI
|
1105002WL001415
|
ASHVINKUMAR BABUBHAI
|
00045
|
BARB0DBSRAS
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867920816
|
|
MAKAVANA ASHVINBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARI
|
GJ-05-002-061-001/546
(Sarasiya )
|
1105002000NRG24230620230025859
|
23/06/2023
|
LILIBEN BALUBHAI MAKWANA
|
1105002WL001415
|
LILIBEN BALUBHAI MAKWANA
|
00045
|
BARB0DBSRAS
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867920817
|
|
LILIBEN BALUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-069-001/50
(Malshika)
|
1105002000NRG24230620230025857
|
23/06/2023
|
M M Mahida
|
1105002WL001414
|
M M Mahida
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867920813
|
|
MR MUNNABHAI MOHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-069-001/50
(Malshika)
|
1105002000NRG24230620230025858
|
23/06/2023
|
M M Mahida
|
1105002WL001414
|
M M Mahida
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867920814
|
|
MRS VILASHBEN MUNNABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|