|
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
|
SANKHEDA
|
GJ-15-007-024-001/11161062
()
|
1115007000NRG25290520240023710
|
29/05/2024
|
Parmar Iswarbhai Jitsinh
|
1115007WL003980
|
Parmar Iswarbhai Jitsinh
|
00032
|
UTIB0001726
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436806435
|
|
MR ISHVARSINH JEETSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-024-001/11160931
()
|
1115007000NRG25290520240023709
|
29/05/2024
|
Tadvi Jashiben Laxmanbhai
|
1115007WL003980
|
Tadvi Jashiben Laxmanbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436806433
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-024-002/11161076
()
|
1115007000NRG25290520240023711
|
29/05/2024
|
Bariya Gitaben Yogeshbhai
|
1115007WL003980
|
Bariya Gitaben Yogeshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436806434
|
|
BARIYA GITABEN YOGES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|