|
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
|
JHAGADIA
|
GJ-16-007-026-001/890001989
(Achhalia)
|
1116007026NRG25240520240007491
|
25/05/2024
|
VASAVA SHARDA BEN JAYRAM BHAI
|
1116007WL001401
|
VASAVA SHARDA BEN JAYRAM BHAI
|
00045
|
BARB0UMALLA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383960394
|
|
VASAVA SHARDA BEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-026-001/890001977
(Achhalia)
|
1116007026NRG25240520240007489
|
25/05/2024
|
RAVJIBHAI VASAVA
|
1116007WL001401
|
RAVJIBHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383960393
|
|
VASAVA RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-026-001/890001981
(Achhalia)
|
1116007026NRG25240520240007490
|
25/05/2024
|
RAVIYABHAI MANUBHAI
|
1116007WL001401
|
RAVIYABHAI MANUBHAI
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383960392
|
|
MR RAVISH MANU VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHAGADIA
|
GJ-16-007-026-001/890002038
(Achhalia)
|
1116007026NRG25240520240007496
|
25/05/2024
|
BABALBHAI SOMABHAI VASAVA
|
1116007WL001401
|
BABALBHAI SOMABHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383960391
|
|
BABALBHAI SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|