|
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
|
VANTHALI
|
GJ-06-012-015-001/162
(Kajaliya Mota )
|
1106012000NRG25040520240009084
|
06/05/2024
|
BHAVESHKUMAR ARJANBHAI JILADIYA
|
1106012WL001119
|
BHAVESHKUMAR ARJANBHAI JILADIYA
|
00045
|
BARB0VANTHA
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912693868
|
|
BHAVESHKUMAR ARJANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-023-001/28
(Lushala )
|
1106012000NRG25040520240009085
|
06/05/2024
|
Ekalva Magan Malde
|
1106012WL001120
|
Ekalva Magan Malde
|
00415
|
SBIN0060132
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912693866
|
|
MR MAGANBHAI MALDEBHAI EKLEVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-023-001/566
(Lushala )
|
1106012000NRG25040520240009086
|
06/05/2024
|
Ritaben Rajesh Solanki
|
1106012WL001121
|
Ritaben Rajesh Solanki
|
00415
|
SBIN0060132
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912693865
|
|
MRS RITABEN RAJESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-038-001/65-A
(Sonardi )
|
1106012000NRG25040520240009146
|
06/05/2024
|
PAYALBEN SUKHALAL PADALIYA
|
1106012WL001157
|
PAYALBEN SUKHALAL PADALIYA
|
00415
|
SBIN0060162
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912693867
|
|
MRS PAYALBEN SUKHALAL PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|