|
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
|
Garudeshwar
|
GJ-24-002-063-004/3715042
(Panchla)
|
1124002000NRG24140220240658673
|
15/02/2024
|
DIPIKABEN VANDANBHAI
|
1124002WL019215
|
DIPIKABEN VANDANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894176687
|
|
DIPIKABEN VANDANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-004/3715042
(Panchla)
|
1124002000NRG24140220240658672
|
15/02/2024
|
TADVI RANCHHODBHAI PANCHIYABHAI
|
1124002WL019215
|
TADVI RANCHHODBHAI PANCHIYABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894176686
|
|
RANCHHODBHAI PANCHIY
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-004/3715042
(Panchla)
|
1124002000NRG24140220240658674
|
15/02/2024
|
TADVI VANDANBHAI RANCHHODBHAI
|
1124002WL019215
|
TADVI VANDANBHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894176688
|
|
TADVI VANDANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-004/7737475
(Panchla)
|
1124002000NRG24140220240658675
|
15/02/2024
|
TADVI SANJAYBHAI RANCHODBHAI
|
1124002WL019215
|
TADVI SANJAYBHAI RANCHODBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894176689
|
|
MS PRIYABEN SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|