|
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
|
KESHOD
|
GJ-06-007-022-001/863
(Kaneri )
|
1106007000NRG24080120240104261
|
08/01/2024
|
Anilkumar Kantilal Hingarajiya
|
1106007WL012828
|
Anilkumar Kantilal Hingarajiya
|
00048
|
BKID0003310
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738633728
|
|
ANILKUMAR KANTILAL HINGARAJIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-022-001/863
(Kaneri )
|
1106007000NRG24080120240104258
|
08/01/2024
|
Kantilal Narshibhai Hingarajiya
|
1106007WL012828
|
Kantilal Narshibhai Hingarajiya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738633729
|
|
MR KANTILAL NARSIBHAI HINGRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-022-001/863
(Kaneri )
|
1106007000NRG24080120240104259
|
08/01/2024
|
Kantilal Narshibhai Hingarajiya
|
1106007WL012828
|
Kantilal Narshibhai Hingarajiya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738633730
|
|
PRAVINABEN KANTILAL HINGRAJIYA
|
BANK OF INDIA(508505)
|
|
4
|
KESHOD
|
GJ-06-007-022-001/863
(Kaneri )
|
1106007000NRG24080120240104260
|
08/01/2024
|
Kapilbhai Kantilal Hingarajiya
|
1106007WL012828
|
Kapilbhai Kantilal Hingarajiya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738633727
|
|
HINGRAJIYA KAPILBHAI KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|