|
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
|
Dolvan
|
GJ-26-004-054-001/1127-A
(Karanjkhed)
|
1126004000NRG23030120230227219
|
03/01/2023
|
ANILBHAI RADAKUBHAI
|
1126004WL014877
|
ANILBHAI RADAKUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255809
|
|
MR ANILBHAI RADKUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/350-A
(Karanjkhed)
|
1126004000NRG23030120230227221
|
03/01/2023
|
Ramajubhai Babubhai Kokani
|
1126004WL014877
|
Ramajubhai Babubhai Kokani
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255810
|
|
RAMJUBHAI BABLUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/487-A
(Karanjkhed)
|
1126004000NRG23030120230227224
|
03/01/2023
|
Rajubhai Kashubhai Bhil
|
1126004WL014877
|
Rajubhai Kashubhai Bhil
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255815
|
|
MR VIJAYBHAI RAJUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/5598484
(Karanjkhed)
|
1126004000NRG23030120230227226
|
03/01/2023
|
Bhil Ramchandbhai Satarbhai
|
1126004WL014877
|
Bhil Ramchandbhai Satarbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255816
|
|
GITABEN RAMCHANDRABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-054-001/5598492
(Karanjkhed)
|
1126004000NRG23030120230227230
|
03/01/2023
|
SUMANBHAI JATARUBHAI BHIL
|
1126004WL014877
|
SUMANBHAI JATARUBHAI BHIL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255812
|
|
SUMANBHAI JATARUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/5598493
(Karanjkhed)
|
1126004000NRG23030120230227231
|
03/01/2023
|
BABALABHAI JATARUBHAI BHIL
|
1126004WL014877
|
BABALABHAI JATARUBHAI BHIL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255814
|
|
BABALABHAI JATARUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598497
(Karanjkhed)
|
1126004000NRG23030120230227232
|
03/01/2023
|
Ramchandbhai Devarambhai Bhil
|
1126004WL014877
|
Ramchandbhai Devarambhai Bhil
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255813
|
|
RAMCHANDRA DEVRAMBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-054-001/5598500
(Karanjkhed)
|
1126004000NRG23030120230227233
|
03/01/2023
|
Bhil Indiyabhai Ratadbhai
|
1126004WL014877
|
Bhil Indiyabhai Ratadbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718255811
|
|
INDIABHAI RATADBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|