|
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-01-010-018-001/63900
(Chhater)
|
1101010000NRG25220420240000522
|
22/04/2024
|
BAGTHARIYA AMRUTL
|
1101010WL000119
|
BAGTHARIYA AMRUTL
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449198
|
|
BAGTHARIYA AMRUTL
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KALAVAD
|
GJ-01-010-018-001/63900
(Chhater)
|
1101010000NRG25220420240000524
|
22/04/2024
|
BAGTHARIYA HIMANS
|
1101010WL000119
|
BAGTHARIYA HIMANS
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449194
|
|
HIMANSHU AMRUTLAL BA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-018-001/63900
(Chhater)
|
1101010000NRG25220420240000523
|
22/04/2024
|
BAGTHARIYA JIGNES
|
1101010WL000119
|
BAGTHARIYA JIGNES
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449197
|
|
MR JIGNESH AMRUTLAL BAGTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-018-001/110333974
(Chhater)
|
1101010000NRG25220420240000520
|
22/04/2024
|
paadharesha pravinbhai shamjibhai
|
1101010WL000119
|
paadharesha pravinbhai shamjibhai
|
00390
|
SGBA0000124
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449195
|
|
PRAVIN SHAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-018-001/110333974
(Chhater)
|
1101010000NRG25220420240000521
|
22/04/2024
|
padharesha pujaben pravinbhai
|
1101010WL000119
|
padharesha pujaben pravinbhai
|
00390
|
SGBA0000124
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449196
|
|
Mrs. PUJABEN PRAVINBHAI PADHARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|