|
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
|
KHEDA
|
GJ-13-013-021-001/1610-A
(Nayka)
|
1113013000NRG25210520240013444
|
21/05/2024
|
Parmar Dasrathbhai Ramtubhai
|
1113013WL002018
|
Parmar Dasrathbhai Ramtubhai
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258619
|
|
DASHRATHBHAI RAMTUBH
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-021-001/1610-A
(Nayka)
|
1113013000NRG25210520240013442
|
21/05/2024
|
Parmar Sureshbhai Dasaratbhai
|
1113013WL002018
|
Parmar Sureshbhai Dasaratbhai
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258618
|
|
MR SURESHBHAI DASHRATHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHEDA
|
GJ-13-013-021-001/620-A
(Nayka)
|
1113013000NRG25210520240013445
|
21/05/2024
|
thakor dushyantkumar baldevbha
|
1113013WL002018
|
thakor dushyantkumar baldevbha
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258617
|
|
MR DUSHYANTKUMAR BALDEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-021-001/1610-A
(Nayka)
|
1113013000NRG25210520240013443
|
21/05/2024
|
Parmar Jagrutiben Sureshbhai
|
1113013WL002018
|
Parmar Jagrutiben Sureshbhai
|
00415
|
SBIN0014939
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258620
|
|
MRS JAGRUTIBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|