|
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
|
BAGASARA
|
GJ-05-011-007-001/507
(Hadala )
|
1105011000NRG25220520240012969
|
22/05/2024
|
VAGHASIYA VIJAYBHAI CHAGANBHAI
|
1105011WL000607
|
VAGHASIYA VIJAYBHAI CHAGANBHAI
|
00048
|
BKID0002745
|
3330
|
3330
|
Processed
|
25/05/2024
|
|
4285491713
|
|
VAGHASIYA SHRDHDHA VIJAYBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-007-001/219
(Hadala )
|
1105011000NRG25220520240012967
|
22/05/2024
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
1105011WL000607
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
00415
|
SBIN0060031
|
3330
|
3330
|
Processed
|
25/05/2024
|
|
4285491714
|
|
Mrs. LABHUBEN CHHAGANBHAI VAGHASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
BAGASARA
|
GJ-05-011-007-001/219
(Hadala )
|
1105011000NRG25220520240012968
|
22/05/2024
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
1105011WL000607
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
00415
|
SBIN0060031
|
3330
|
3330
|
Processed
|
25/05/2024
|
|
4285491715
|
|
MR VARSHABEN MANSUKHBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|