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
|
SANKHEDA
|
GJ-15-007-049-001/11160902 ()
|
1115007000NRG24020520230013391
|
02/05/2023
|
Tadvi Lilaben Mukeshbahi
|
1115007WL001236
|
Tadvi Lilaben Mukeshbahi
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479376849
|
|
LILABEN MUKESHBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SANKHEDA
|
GJ-15-007-049-001/111611172 ()
|
1115007000NRG24020520230013405
|
02/05/2023
|
Tadavi Shaileshbhai Manilal
|
1115007WL001238
|
Tadavi Shaileshbhai Manilal
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479376848
|
|
SHAILESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SANKHEDA
|
GJ-15-007-049-002/11160941 ()
|
1115007000NRG24020520230013392
|
02/05/2023
|
Vasava Sanjaybhai Jesingbhai
|
1115007WL001236
|
Vasava Sanjaybhai Jesingbhai
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479376847
|
|
Mr. SANJAYBHAI JASANGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-049-005/111611159 ()
|
1115007000NRG24020520230013396
|
02/05/2023
|
Harijan Savitaben Arkhambhai
|
1115007WL001236
|
Harijan Savitaben Arkhambhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479376846
|
|
MRS SAVITABEN ARKHAMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|