|
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
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24171020230035959
|
18/10/2023
|
JADAV JAGRUTI PRAVINBHAI
|
1105007WL003883
|
JADAV JAGRUTI PRAVINBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990998024
|
|
JAGRUTIBEN PRAVINBHAI JADAV
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24171020230035958
|
18/10/2023
|
JADAV PRAVINBHAI MULJIBHAI
|
1105007WL003883
|
JADAV PRAVINBHAI MULJIBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990998025
|
|
JADAV PRAVINBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/34
(Talali )
|
1105007000NRG24171020230035957
|
18/10/2023
|
DAYBEN MUKESHBHAI CHAUHAN
|
1105007WL003882
|
DAYBEN MUKESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990998027
|
|
Mrs. DAYABEN MUKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/34
(Talali )
|
1105007000NRG24171020230035956
|
18/10/2023
|
mukeshbhai dhanabhai chauhan
|
1105007WL003882
|
mukeshbhai dhanabhai chauhan
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990998026
|
|
MUKESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|