|
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
|
BHESAN
|
GJ-06-013-014-001/28
(Hadmatiya Khakhra )
|
1106013000NRG24210720230077860
|
21/07/2023
|
gauswami prakashpuri mansukhpuri
|
1106013WL005341
|
gauswami prakashpuri mansukhpuri
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965297423
|
|
Gauswami Prakashpuri Manasukhpuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-014-001/106
(Hadmatiya Khakhra )
|
1106013000NRG24210720230077862
|
21/07/2023
|
nimuben gatubhai moda
|
1106013WL005342
|
nimuben gatubhai moda
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965297424
|
|
MRS NIMUBEN GATUBHAI MODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-014-001/12
(Hadmatiya Khakhra )
|
1106013000NRG24210720230077863
|
21/07/2023
|
KHODABHAI C CHAVDA
|
1106013WL005343
|
KHODABHAI C CHAVDA
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965297421
|
|
Mr. KHODABHAI CHANABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BHESAN
|
GJ-06-013-014-001/28
(Hadmatiya Khakhra )
|
1106013000NRG24210720230077861
|
21/07/2023
|
kiranben prakashbhai goswami
|
1106013WL005341
|
kiranben prakashbhai goswami
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965297422
|
|
MR KIRANBEN PRAKASHBHAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|