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 )
|
1104003000NRG24040720230068294
|
04/07/2023
|
VASANBEN POPATBHAI
|
1104003WL001948
|
VASANBEN POPATBHAI
|
00089
|
CBIN0280558
|
1585
|
1585
|
Processed
|
28/07/2023
|
|
3955262821
|
|
Mrs. VASANBEN POPATBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TALAJA
|
GJ-04-003-017-001/250784 (Borda )
|
1104003000NRG24040720230068304
|
04/07/2023
|
SHIYAL PRAVINBHAI KABABHAI
|
1104003WL001948
|
SHIYAL PRAVINBHAI KABABHAI
|
00089
|
CBIN0280558
|
1586
|
1586
|
Processed
|
28/07/2023
|
|
3955262820
|
|
MR SANJAY PRAVINBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-016-001/191988 (Borda )
|
1104003000NRG24040720230068296
|
04/07/2023
|
PRADIPBHAI POPATBHAI
|
1104003WL001948
|
PRADIPBHAI POPATBHAI
|
00415
|
SBIN0013474
|
1585
|
1585
|
Processed
|
28/07/2023
|
|
3955262822
|
|
MASTER PRADIP POPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4756
|
4756
|
|
|
|
|
|
|
|