|
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
|
ABDASA
|
GJ-07-004-009-002/55168
(CHHADURA)
|
1107007000NRG24101020230035544
|
10/10/2023
|
Bhanushali Kantaben Shambhuram
|
1107007WL004226
|
Bhanushali Kantaben Shambhuram
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974766273
|
|
KANTABEN SHAMBHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-009-002/29207
(CHHADURA)
|
1107007000NRG24101020230035543
|
10/10/2023
|
Chavada Surubha Gagubha
|
1107007WL004226
|
Chavada Surubha Gagubha
|
00057
|
BARB0BGGBXX
|
2565
|
2565
|
Processed
|
03/11/2023
|
|
6974766274
|
|
Mr. SURUBHA GAGUBHA CHAVADA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
3
|
ABDASA
|
GJ-07-004-009-002/55168
(CHHADURA)
|
1107007000NRG24101020230035546
|
10/10/2023
|
Bhanushali Shambhuram Topandas
|
1107007WL004226
|
Bhanushali Shambhuram Topandas
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974766275
|
|
SHAMBHULAL TOPANDAS BHANUSHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-009-002/55168
(CHHADURA)
|
1107007000NRG24101020230035545
|
10/10/2023
|
Bhanushali Poojaben Shabhudas
|
1107007WL004226
|
Bhanushali Poojaben Shabhudas
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974766272
|
|
MISS BHANUSHALI POOJABEN SHABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14085
|
14085
|
|
|
|
|
|
|
|