|
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
|
ANAND
|
GJ-22-002-033-003/2200
(Samarakha)
|
1122002000NRG24051220230062337
|
05/12/2023
|
Parmar Kamlaben Jenabhai
|
1122002WL003796
|
Parmar Kamlaben Jenabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735872
|
|
PARMAR KAMLABEN JENABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANAND
|
GJ-22-002-033-003/3153
(Samarakha)
|
1122002000NRG24051220230062339
|
05/12/2023
|
Parmar Rameshbhai Gokalbhai
|
1122002WL003796
|
Parmar Rameshbhai Gokalbhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735870
|
|
RAMESHBHAI GOKALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-033-008/159-A
(Samarakha)
|
1122002000NRG24051220230062343
|
05/12/2023
|
Parmar Motibhai Nathabhai
|
1122002WL003796
|
Parmar Motibhai Nathabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735871
|
|
MOTIBHAI NATHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-033-003/3143
(Samarakha)
|
1122002000NRG24051220230062338
|
05/12/2023
|
Premar Rajnibhai Mafatbhai
|
1122002WL003796
|
Premar Rajnibhai Mafatbhai
|
00415
|
SBIN0001492
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735874
|
|
RAJANIABHI MAFATBHI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-033-003/3155
(Samarakha)
|
1122002000NRG24051220230062340
|
05/12/2023
|
Ambalalbhai Rathod
|
1122002WL003796
|
Ambalalbhai Rathod
|
00415
|
SBIN0001492
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735875
|
|
AMBALAL BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-033-003/3155
(Samarakha)
|
1122002000NRG24051220230062341
|
05/12/2023
|
Rathod Maniben Chimanbhai
|
1122002WL003796
|
Rathod Maniben Chimanbhai
|
00415
|
SBIN0001492
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735873
|
|
MRS MANIBEN CHIMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-033-008/159-A
(Samarakha)
|
1122002000NRG24051220230062344
|
05/12/2023
|
Parmar Kailasben Motibhai
|
1122002WL003796
|
Parmar Kailasben Motibhai
|
00415
|
SBIN0001492
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004735876
|
|
MRS KAILASBEN MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|