|
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
|
KOTDA SANGANI
|
GJ-02-002-017-001/20231011
(MANEKVADA)
|
1102002000NRG25170520240005634
|
17/05/2024
|
Aasodariya Kinjalben Sanjaybhai
|
1102002WL000710
|
Aasodariya Kinjalben Sanjaybhai
|
00045
|
BARB0KOTDAS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767960
|
|
AASODARIYA KINJALBEN
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-017-001/20231011
(MANEKVADA)
|
1102002000NRG25170520240005633
|
17/05/2024
|
Aasodriya Snjaybhai Batukbhai
|
1102002WL000710
|
Aasodriya Snjaybhai Batukbhai
|
00045
|
BARB0KOTDAS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767961
|
|
SANJAYBHAI BATUKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-017-001/20231010
(MANEKVADA)
|
1102002000NRG25170520240005638
|
17/05/2024
|
Asodariya Batukbhai Bachubhai
|
1102002WL000713
|
Asodariya Batukbhai Bachubhai
|
00415
|
SBIN0060080
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767963
|
|
MR ASODARIYA BATUKBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-017-001/20231010
(MANEKVADA)
|
1102002000NRG25170520240005639
|
17/05/2024
|
Asodariya Batukbhai Bachubhai
|
1102002WL000713
|
Asodariya Batukbhai Bachubhai
|
00415
|
SBIN0060080
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767962
|
|
ASODARIYA SAVITABEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|