|
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
|
BORSAD
|
GJ-22-005-052-001/387-D
(Sarol)
|
1122005000NRG24180520230016507
|
18/05/2023
|
JADAV JANAKBEN MAFATSINH
|
1122005WL000983
|
JADAV JANAKBEN MAFATSINH
|
00045
|
BARB0BHAKAI
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821285971
|
|
MRS JANAKBEN MAFATSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORSAD
|
GJ-22-005-052-001/387-D
(Sarol)
|
1122005000NRG24180520230016508
|
18/05/2023
|
Jadav mafatsinh jitubhai
|
1122005WL000983
|
Jadav mafatsinh jitubhai
|
00045
|
BARB0BHAKAI
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821285973
|
|
MAFATSINH JADAV
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-052-005/594-A
(Sarol)
|
1122005000NRG24180520230016509
|
18/05/2023
|
LILABEN RANGITSINH JADAV
|
1122005WL000983
|
LILABEN RANGITSINH JADAV
|
00045
|
BARB0BHAKAI
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821285972
|
|
LEELABEN RANGITSINH JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-052-001/1001-D
(Sarol)
|
1122005000NRG24180520230016506
|
18/05/2023
|
JADAV DAXABEN KANUBHAI
|
1122005WL000983
|
JADAV DAXABEN KANUBHAI
|
00415
|
SBIN0005720
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821285975
|
|
MRS DAXA BEN KANUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORSAD
|
GJ-22-005-052-005/908
(Sarol)
|
1122005000NRG24180520230016510
|
18/05/2023
|
Jadav Bhagvansinh Kanubhai
|
1122005WL000983
|
Jadav Bhagvansinh Kanubhai
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821285976
|
|
MR JADAV BHAGAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORSAD
|
GJ-22-005-052-005/910
(Sarol)
|
1122005000NRG24180520230016512
|
18/05/2023
|
Sanjaybhai Jadav
|
1122005WL000983
|
Sanjaybhai Jadav
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821285974
|
|
Jadav Parvatiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|