|
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
|
MENDARDA
|
GJ-06-003-027-001/121-A
(Haripur )
|
1106003000NRG24170720230077421
|
17/07/2023
|
vagadamital dineshbhai
|
1106003WL005230
|
vagadamital dineshbhai
|
00048
|
BKID0003302
|
3435
|
3435
|
Processed
|
21/07/2023
|
|
3629324439
|
|
MITAL DINESHBHAI VEGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-003-027-001/121-A
(Haripur )
|
1106003000NRG24170720230077420
|
17/07/2023
|
vagada ajaykumar dineshbhai
|
1106003WL005230
|
vagada ajaykumar dineshbhai
|
00152
|
HDFC0002574
|
3435
|
3435
|
Processed
|
21/07/2023
|
|
3629324440
|
|
AJAY DINESH VEGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-003-027-001/124
(Haripur )
|
1106003000NRG24170720230077422
|
17/07/2023
|
vala jitendrabhai khimajibhai
|
1106003WL005231
|
vala jitendrabhai khimajibhai
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
21/07/2023
|
|
3629324438
|
|
MR JITENDRABHAI KHIMJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MENDARDA
|
GJ-06-003-027-001/3
(Haripur )
|
1106003000NRG24170720230077419
|
17/07/2023
|
mulatani kasam pithubhai
|
1106003WL005229
|
mulatani kasam pithubhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
21/07/2023
|
|
3629324441
|
|
Mr. KASAMBHAI MITHUBHAI MULTANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|