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
|
TALAJA
|
GJ-04-003-016-001/191988 (Borda )
|
1104003000NRG24290920230077232
|
29/09/2023
|
VASANBEN POPATBHAI
|
1104003WL003902
|
VASANBEN POPATBHAI
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990811564
|
|
Mrs. VASANBEN POPATBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-016-001/191988 (Borda )
|
1104003000NRG24290920230077234
|
29/09/2023
|
PRADIPBHAI POPATBHAI
|
1104003WL003902
|
PRADIPBHAI POPATBHAI
|
00415
|
SBIN0013474
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990811565
|
|
MASTER PRADIP POPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-099-001/199596 (Shelavadar )
|
1104003000NRG24290920230077230
|
29/09/2023
|
KATARIYA HIMMATBHAI MADHABHAI
|
1104003WL003901
|
KATARIYA HIMMATBHAI MADHABHAI
|
00415
|
SBIN0060216
|
351
|
351
|
Processed
|
03/11/2023
|
|
6990811563
|
|
MR HIMATBHAI MADHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3423
|
3423
|
|
|
|
|
|
|
|