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
|
SANKHEDA
|
GJ-15-007-018-001/11160840 ()
|
1115007000NRG24130620230065978
|
13/06/2023
|
Bhangi Kanubhai Kalabhai
|
1115007WL006849
|
Bhangi Kanubhai Kalabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605431699
|
|
KANUBHAI KALABHAI BHANGI
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-018-001/1116099598 ()
|
1115007000NRG24130620230065980
|
13/06/2023
|
Tadvi Arjunbhai Nanabhai
|
1115007WL006849
|
Tadvi Arjunbhai Nanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605431697
|
|
TADVI ARJUNBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SANKHEDA
|
GJ-15-007-018-001/1116099598 ()
|
1115007000NRG24130620230065981
|
13/06/2023
|
Tadvi Sarojben Arjunbhai
|
1115007WL006849
|
Tadvi Sarojben Arjunbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605431698
|
|
SAROJBEN ARJUNBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-018-001/11160861 ()
|
1115007000NRG24130620230065979
|
13/06/2023
|
Tadvi Savitaben Natubhai
|
1115007WL006849
|
Tadvi Savitaben Natubhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605431700
|
|
SAVITABEN NAROTTAMBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|