|
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
|
BHESAN
|
GJ-06-013-041-001/39-A
(Sukhpur )
|
1106013000NRG24170820230082253
|
17/08/2023
|
KOTADIYA DINESH VAJU
|
1106013WL006711
|
KOTADIYA DINESH VAJU
|
00045
|
BARB0BHESAN
|
1416
|
1416
|
Processed
|
20/09/2023
|
|
5774420912
|
|
DINESH VAJUBHAI KOTA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-041-001/56
(Sukhpur )
|
1106013000NRG24170820230082254
|
17/08/2023
|
RANK VALLABH POPAT
|
1106013WL006711
|
RANK VALLABH POPAT
|
00045
|
BARB0BHESAN
|
1416
|
1416
|
Processed
|
20/09/2023
|
|
5774420913
|
|
VALLABHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-041-001/68
(Sukhpur )
|
1106013000NRG24170820230082256
|
17/08/2023
|
ghosabhai bavabhai patoliya
|
1106013WL006711
|
ghosabhai bavabhai patoliya
|
00415
|
SBIN0060058
|
1416
|
1416
|
Processed
|
20/09/2023
|
|
5774420914
|
|
PARESHKUMAR G USDAD MANISHA P USDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4248
|
4248
|
|
|
|
|
|
|
|