|
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
|
Dhanpur
|
GJ-23-006-011-002/1974441
(Dhanpur (To))
|
1123006000NRG24070620230310283
|
07/06/2023
|
Suvan Nikitaben Virsigbhai
|
1123006WL016111
|
Suvan Nikitaben Virsigbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162705
|
|
NIKETABEN VIRSINH SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-011-002/557881082
(Dhanpur (To))
|
1123006000NRG24070620230310285
|
07/06/2023
|
Kalpeshkumar Virsinh Suvan
|
1123006WL016111
|
Kalpeshkumar Virsinh Suvan
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162709
|
|
KALPESHKUMAR VIRSINH SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-002/1974421
(Dhanpur (To))
|
1123006000NRG24070620230310280
|
07/06/2023
|
Suvan Kavitaben Kalpeshkumar
|
1123006WL016111
|
Suvan Kavitaben Kalpeshkumar
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162704
|
|
MRS KAVITABEN NARVTSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-011-002/1974438
(Dhanpur (To))
|
1123006000NRG24070620230310282
|
07/06/2023
|
Suvan Maheshkumar Virsingbhai
|
1123006WL016111
|
Suvan Maheshkumar Virsingbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162706
|
|
MR MAHESHBHAI VIRSING SUVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-011-002/1974442
(Dhanpur (To))
|
1123006000NRG24070620230310284
|
07/06/2023
|
Suvan Dineshbhai Juvansinh
|
1123006WL016111
|
Suvan Dineshbhai Juvansinh
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162707
|
|
MR DINESHBHAI JUVANSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-011-002/1974437
(Dhanpur (To))
|
1123006000NRG24070620230310281
|
07/06/2023
|
Virsingbhai Gulabbhai Suvan
|
1123006WL016111
|
Virsingbhai Gulabbhai Suvan
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2567162708
|
|
Virsingbhai Gulabsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|