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
|
CHANASMA
|
GJ-20-007-053-001/244-A (Sendhal )
|
1120007000NRG25300420240006741
|
30/04/2024
|
PRAJAPATI PREMABHAI BECHARBHAI
|
1120007WL000923
|
PRAJAPATI PREMABHAI BECHARBHAI
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3631005624
|
|
PREMABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
2
|
CHANASMA
|
GJ-20-007-053-001/298 (Sendhal )
|
1120007000NRG25300420240006742
|
30/04/2024
|
RAJESHKUMAR JABRAJI THAKOR
|
1120007WL000923
|
RAJESHKUMAR JABRAJI THAKOR
|
00045
|
BARB0CHANAS
|
717
|
717
|
Processed
|
04/05/2024
|
|
3631005623
|
|
RAJENDRAKUMAR JABRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/670 (Sendhal )
|
1120007000NRG25300420240006743
|
30/04/2024
|
PATEL RAMILABEN SOMABHAI
|
1120007WL000923
|
PATEL RAMILABEN SOMABHAI
|
00045
|
BARB0NEWSAM
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631005625
|
|
MRS RAMILABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5190
|
5190
|
|
|
|
|
|
|
|