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-15-007-050-001/11161588 ()
|
1115007000NRG25010520240007285
|
03/05/2024
|
Bhangi Mahendrasinh Kalidas
|
1115007WL001448
|
Bhangi Mahendrasinh Kalidas
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862388430
|
|
MAHENDRABHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-003/111162137 ()
|
1115007000NRG25010520240007286
|
03/05/2024
|
Vankar Subhashbhai Chunibhai
|
1115007WL001448
|
Vankar Subhashbhai Chunibhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388431
|
|
MR SUBHASHBHAI CHUNIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-050-003/111162137 ()
|
1115007000NRG25010520240007287
|
03/05/2024
|
Vankar Asvinkumar Chunilal
|
1115007WL001448
|
Vankar Asvinkumar Chunilal
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862388432
|
|
ASHAVINKUMAR C VANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|