|
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
|
HARIJ
|
GJ-20-005-033-001/14
(Sarval )
|
1120005000NRG24010420240094080
|
02/04/2024
|
Bharvad Surabhai Boghabhai
|
1120005WL012611
|
Bharvad Surabhai Boghabhai
|
00045
|
BARB0HARIJX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220415947
|
|
SURABHAI BOGHABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-033-001/331
(Sarval )
|
1120005000NRG24010420240094081
|
02/04/2024
|
Solanki Arunaben Chandrakant
|
1120005WL012611
|
Solanki Arunaben Chandrakant
|
00045
|
BARB0HARIJX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220415946
|
|
MRS ARUNABEN CHANDRAKANT SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-033-001/37
(Sarval )
|
1120005000NRG24010420240094082
|
02/04/2024
|
raval vasubhai keshabhai
|
1120005WL012611
|
raval vasubhai keshabhai
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220415948
|
|
RAVAL VASUBHAI
|
AXIS BANK(607153)
|
|
4
|
HARIJ
|
GJ-20-005-033-001/754
(Sarval )
|
1120005000NRG24010420240094084
|
02/04/2024
|
SOLANKI NANUBEN KALABHAI
|
1120005WL012611
|
SOLANKI NANUBEN KALABHAI
|
00045
|
BARB0HARIJX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220415949
|
|
NANUBEN KALABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARIJ
|
GJ-20-005-033-001/755
(Sarval )
|
1120005000NRG24010420240094085
|
02/04/2024
|
MAKWANA DHANABHAI NANJIBHAI
|
1120005WL012611
|
MAKWANA DHANABHAI NANJIBHAI
|
00045
|
BARB0HARIJX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220415945
|
|
DHANABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-033-001/408
(Sarval )
|
1120005000NRG24010420240094083
|
02/04/2024
|
solanke babubhai rudabhai
|
1120005WL012611
|
solanke babubhai rudabhai
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220415950
|
|
MR BABUBHAI RUDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|