|
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
|
Vansda
|
GJ-25-005-039-001/5426462
(Vanarasi)
|
1125005000NRG23221220220173155
|
23/12/2022
|
GITABEN NARESHBHAI
|
1125005WL014139
|
GITABEN NARESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472050507
|
|
Gitaben Nareshbhai Patel
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426462
(Vanarasi)
|
1125005000NRG23221220220173156
|
23/12/2022
|
NARESHBHAI RAMANBHAI
|
1125005WL014139
|
NARESHBHAI RAMANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472050508
|
|
NARESHBHAI RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426858
(Vanarasi)
|
1125005000NRG23221220220173157
|
23/12/2022
|
JITESHBHAI RAMANBHAI
|
1125005WL014139
|
JITESHBHAI RAMANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472050510
|
|
MR JITESHKUMAR RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426880
(Vanarasi)
|
1125005000NRG23221220220173158
|
23/12/2022
|
ANITABEN RAJESHBHAI PATEL
|
1125005WL014139
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472050509
|
|
ANITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|