|
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
|
KALAVAD
|
GJ-01-010-096-001/54940
(Virvav)
|
1101010000NRG25160520240005568
|
16/05/2024
|
VAGHERA KISHORBHAI DEVASHIBHAI
|
1101010WL000590
|
VAGHERA KISHORBHAI DEVASHIBHAI
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121100703
|
|
KISHORBHAI DEVASHIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-096-001/54940
(Virvav)
|
1101010000NRG25160520240005570
|
16/05/2024
|
Vaghera ravina
|
1101010WL000590
|
Vaghera ravina
|
00390
|
SGBA0000149
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121100705
|
|
Miss. RAVINA KISHOR VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-096-001/54940
(Virvav)
|
1101010000NRG25160520240005569
|
16/05/2024
|
VAGHERA joshanaben KISHORBHAI DEVSHIBHAI
|
1101010WL000590
|
VAGHERA joshanaben KISHORBHAI DEVSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121100704
|
|
Mrs. JOSHANABEN KISHOR VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|