|
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
|
PATAN
|
GJ-20-004-015-001/195
(Bhalgam )
|
1120004000NRG25290420240006157
|
29/04/2024
|
PATEL RAMESHBHAI BABABHAI
|
1120004WL000855
|
PATEL RAMESHBHAI BABABHAI
|
00152
|
HDFC0000782
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685097
|
|
RAMESHBHAI BABABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-015-001/195
(Bhalgam )
|
1120004000NRG25290420240006158
|
29/04/2024
|
PATEL NITABEN RAMESHBHAI
|
1120004WL000855
|
PATEL NITABEN RAMESHBHAI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685095
|
|
MRS PATEL NEETABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-015-001/262
(Bhalgam )
|
1120004000NRG25290420240006159
|
29/04/2024
|
Thakor Punamji Narshangji
|
1120004WL000855
|
Thakor Punamji Narshangji
|
00415
|
SBIN0003766
|
256
|
256
|
Processed
|
03/05/2024
|
|
3550685096
|
|
MR PUNAMJI NARSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|