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
|
DHARI
|
GJ-05-002-034-001/124 (Kaner)
|
1105002000NRG24250920230034894
|
25/09/2023
|
BHUPATBHAI NATHABHAI VALA
|
1105002WL003436
|
BHUPATBHAI NATHABHAI VALA
|
00045
|
BARB0DBLALA
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277102
|
|
Mr. BHUPATBHAI NATHABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
2
|
DHARI
|
GJ-05-002-034-001/82 (Kaner)
|
1105002000NRG24250920230034896
|
25/09/2023
|
KAILASBEN KANUBHAI VALA
|
1105002WL003436
|
KAILASBEN KANUBHAI VALA
|
00045
|
BARB0DBLALA
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277101
|
|
Mr. KANUBHAI HARASURBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-034-001/114 (Kaner)
|
1105002000NRG24250920230034893
|
25/09/2023
|
MAHIPATBHAI ANAKBHAI VALA
|
1105002WL003436
|
MAHIPATBHAI ANAKBHAI VALA
|
00415
|
SBIN0060037
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277100
|
|
MR MAHIPATBHAI ANAKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
4
|
DHARI
|
GJ-05-002-034-001/125 (Kaner)
|
1105002000NRG24250920230034895
|
25/09/2023
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL003436
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277099
|
|
Mr. BHARATBHAI MANGALUBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|