|
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
|
VALLABHIPUR
|
GJ-04-012-007-001/212517
(Datretiya )
|
1104012000NRG25150420240000047
|
15/04/2024
|
Dhoriya Nital Mahesh Bhai
|
1104012WL000035
|
Dhoriya Nital Mahesh Bhai
|
00045
|
BARB0SARSUR
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448587
|
|
DHORIYA NITAL MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-034-001/212543
(Navagam (ga) )
|
1104012000NRG25150420240000048
|
15/04/2024
|
Goraiya Ratanben Ramjibhai
|
1104012WL000036
|
Goraiya Ratanben Ramjibhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448584
|
|
GORAIYA RATANBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-034-001/212543
(Navagam (ga) )
|
1104012000NRG25150420240000049
|
15/04/2024
|
SANGITABEN GHUGHABHAI GORAIYA
|
1104012WL000036
|
SANGITABEN GHUGHABHAI GORAIYA
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448585
|
|
MRS SANGITABEN GHUGHABHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-007-001/212517
(Datretiya )
|
1104012000NRG25150420240000046
|
15/04/2024
|
Dhoriya Muktaben Maheshbhai
|
1104012WL000035
|
Dhoriya Muktaben Maheshbhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448586
|
|
MR DHORIYA MUKTABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|