|
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
|
BALASINOR
|
GJ-13-009-021-001/1297
()
|
1113009000NRG25170520240011020
|
17/05/2024
|
GANDHI PUNAMBHAI MANILAL
|
1113009WL001742
|
GANDHI PUNAMBHAI MANILAL
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226595864
|
|
PUNAMBHAI MANILAL GANDHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/1510
()
|
1113009000NRG25170520240011021
|
17/05/2024
|
BHARVAD MANUBHAI KHODABHAI
|
1113009WL001742
|
BHARVAD MANUBHAI KHODABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226595862
|
|
MANUBHAI KHODABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/222
()
|
1113009000NRG25170520240011023
|
17/05/2024
|
BHARVAD KANUBHAI NATHABHAI
|
1113009WL001742
|
BHARVAD KANUBHAI NATHABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226595863
|
|
Bharvad Kanubhai Nathabhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/1510
()
|
1113009000NRG25170520240011022
|
17/05/2024
|
BHARVAD SEDHABHAI KHODABHAI
|
1113009WL001742
|
BHARVAD SEDHABHAI KHODABHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226595861
|
|
MR SENDHABHAI KHODABHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|