|
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
|
VANTHALI
|
GJ-06-012-022-001/78
(Koyli )
|
1106012000NRG25210520240016702
|
23/05/2024
|
MENAND DEVSHIBHAI ODEDARA
|
1106012WL001630
|
MENAND DEVSHIBHAI ODEDARA
|
00045
|
BARB0KOYLIX
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285491635
|
|
MENAND DEVSHIBHAI OD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-020-001/260-A
(Khorasa )
|
1106012000NRG25210520240017344
|
23/05/2024
|
Vatakiya Bhimabhai Danabhai
|
1106012WL001640
|
Vatakiya Bhimabhai Danabhai
|
00415
|
SBIN0060132
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285491637
|
|
MR BHIMABHAI DANABHAI VATAKIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-021-001/214-A
(Khumbhdi )
|
1106012000NRG25210520240017269
|
23/05/2024
|
JADAV NARAN ARAJAN
|
1106012WL001637
|
JADAV NARAN ARAJAN
|
00415
|
SBIN0060132
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4285491634
|
|
MR NARANBHAI ARJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-037-001/127-A
(Shapur )
|
1106012000NRG25210520240017369
|
23/05/2024
|
BHIKHABHAI JETHABHAI DABHI
|
1106012WL001645
|
BHIKHABHAI JETHABHAI DABHI
|
00415
|
SBIN0060162
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285491636
|
|
MR BHIKHABHAI JETHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|