|
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-15-007-008-001/11161076
()
|
1115007000NRG24310720230108632
|
31/07/2023
|
Nayka Champaben Jayntibhai
|
1115007WL012285
|
Nayka Champaben Jayntibhai
|
00045
|
BARB0INDRAL
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173305625
|
|
CHAMPABEN NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-008-001/11161076
()
|
1115007000NRG24310720230108631
|
31/07/2023
|
Nayaka jayantibhai Somabhai
|
1115007WL012285
|
Nayaka jayantibhai Somabhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173305627
|
|
MR JAYANTIBHAI SOMABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-008-004/1116132100
()
|
1115007000NRG24310720230108634
|
31/07/2023
|
Tadvi Ambubhai Chandubhai
|
1115007WL012285
|
Tadvi Ambubhai Chandubhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173305626
|
|
MR AMBUBHAI CHANDUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-004/1116132100
()
|
1115007000NRG24310720230108635
|
31/07/2023
|
Tadvi Lilaben Ambubhai
|
1115007WL012285
|
Tadvi Lilaben Ambubhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173305628
|
|
MISS LILABEN AMBUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|