|
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
|
LIMBDI
|
GJ-03-002-041-001/42791-A
(NATWARGADH )
|
1103002000NRG25240420240001859
|
24/04/2024
|
KEHUBHAI AMARSHIBHAI MENIYA
|
1103002WL000404
|
KEHUBHAI AMARSHIBHAI MENIYA
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3398158744
|
|
KEHUBHAI AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-041-001/51708
(NATWARGADH )
|
1103002000NRG25240420240001862
|
24/04/2024
|
VADHER PUSHPABEN SHIVABHAI
|
1103002WL000404
|
VADHER PUSHPABEN SHIVABHAI
|
00354
|
PUNB0029200
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398158742
|
|
PUSHPABEN SHIVABHAI VADHER
|
CANARA BANK(508532)
|
|
3
|
LIMBDI
|
GJ-03-002-041-001/51708
(NATWARGADH )
|
1103002000NRG25240420240001860
|
24/04/2024
|
VADHER SHIVABHAI DALABHAI
|
1103002WL000404
|
VADHER SHIVABHAI DALABHAI
|
00354
|
PUNB0029200
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398158741
|
|
MRS SHIVABHAI DALABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-041-001/51708
(NATWARGADH )
|
1103002000NRG25240420240001861
|
24/04/2024
|
VADHER HIRABEN SHIVABHAI
|
1103002WL000404
|
VADHER HIRABEN SHIVABHAI
|
00415
|
SBIN0060103
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398158743
|
|
MRS HIRABEN SHIVABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|