|
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
|
ANAND
|
GJ-22-002-012-001/1021
(Jol)
|
1122002000NRG24130620230032091
|
14/06/2023
|
Parmar Ranchodbhai Shivabhai
|
1122002WL001513
|
Parmar Ranchodbhai Shivabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
20/06/2023
|
|
2664687030
|
|
RANCHHODBHAI SHIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-012-001/1026
(Jol)
|
1122002000NRG24130620230032092
|
14/06/2023
|
Sarojben U chauhan
|
1122002WL001513
|
Sarojben U chauhan
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
20/06/2023
|
|
2664687029
|
|
SAROJBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-012-001/311
(Jol)
|
1122002000NRG24130620230032094
|
14/06/2023
|
Vaghela Gabesinh Raijibhai
|
1122002WL001513
|
Vaghela Gabesinh Raijibhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
20/06/2023
|
|
2664687027
|
|
GABESINH RAIJIBHAI PARAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-012-001/1062
(Jol)
|
1122002000NRG24130620230032093
|
14/06/2023
|
Patel Chandrakant Ramabhai
|
1122002WL001513
|
Patel Chandrakant Ramabhai
|
00415
|
SBIN0003119
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664687028
|
|
MR CHANDRAKANT RAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|