|
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
|
KHEDA
|
GJ-13-013-024-001/4099
(Persantaj)
|
1113013000NRG25160420240000746
|
16/04/2024
|
Gohel Khodabhai Bachubhai
|
1113013WL000193
|
Gohel Khodabhai Bachubhai
|
00045
|
BARB0KHEDAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578071
|
|
KHODABHAI B GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-004-001/1016
(Chandna)
|
1113013000NRG25160420240000744
|
16/04/2024
|
Mahmudkhan Ahemadkhan Pathan
|
1113013WL000192
|
Mahmudkhan Ahemadkhan Pathan
|
00468
|
UBIN0531219
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3364578070
|
|
MR MAHMADKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHEDA
|
GJ-13-013-004-001/1022
(Chandna)
|
1113013000NRG25160420240000745
|
16/04/2024
|
Shenva Vinodbhai Fulabhai
|
1113013WL000192
|
Shenva Vinodbhai Fulabhai
|
00468
|
UBIN0531219
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578072
|
|
SHANAVA VINODBHAI FULABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|