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
|
DESAR
|
GJ-15-004-053-001/280546 (MOTI VARNOLI)
|
1115004000NRG24060920230130546
|
06/09/2023
|
BELDAR BHUPENDRABHAI KHATUBHAI
|
1115004WL016192
|
BELDAR BHUPENDRABHAI KHATUBHAI
|
00045
|
BARB0DESBAR
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5744864148
|
|
BHUPENDRABHAI KHATUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-053-001/280490 (MOTI VARNOLI)
|
1115004000NRG24060920230130544
|
06/09/2023
|
BELDAR ASWINBHAI SOMABHAI
|
1115004WL016192
|
BELDAR ASWINBHAI SOMABHAI
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5744864150
|
|
MR ASHVINBHAI SOMABHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
3
|
DESAR
|
GJ-15-004-053-001/280490 (MOTI VARNOLI)
|
1115004000NRG24060920230130545
|
06/09/2023
|
beldar premilaben ashvinbhai
|
1115004WL016192
|
beldar premilaben ashvinbhai
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5744864151
|
|
MS PREMILABN ASHVINBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
4
|
DESAR
|
GJ-15-004-053-001/733 (MOTI VARNOLI)
|
1115004000NRG24060920230130547
|
06/09/2023
|
BELDAR MANGUBEN BHAILALBHAI
|
1115004WL016192
|
BELDAR MANGUBEN BHAILALBHAI
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5744864149
|
|
MS MANGUBEN BHAILALBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|