|
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
|
JHAGADIA
|
GJ-16-007-046-001/8900021201
(Jhagadia)
|
1116007000NRG25160420240001223
|
17/04/2024
|
SHIVANGIBEN KANUBHAI PARMAR
|
1116007WL000202
|
SHIVANGIBEN KANUBHAI PARMAR
|
00045
|
BARB0JHAGAD
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3374876292
|
|
SHIVANGNIBEN KANUBHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-046-001/8900021136
(Jhagadia)
|
1116007000NRG25160420240001220
|
17/04/2024
|
HIRABEN NANJIBHAI PARMAR
|
1116007WL000202
|
HIRABEN NANJIBHAI PARMAR
|
00415
|
SBIN0000522
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3374876293
|
|
MRS HIRABEN NANAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHAGADIA
|
GJ-16-007-046-001/8900021197
(Jhagadia)
|
1116007000NRG25160420240001221
|
17/04/2024
|
LAXMIBEN DINESHBHAI PARMAR
|
1116007WL000202
|
LAXMIBEN DINESHBHAI PARMAR
|
00415
|
SBIN0000522
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374876294
|
|
MRS LAXMIBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-046-001/8900021198
(Jhagadia)
|
1116007000NRG25160420240001222
|
17/04/2024
|
AMANKUMAR
|
1116007WL000202
|
AMANKUMAR
|
00554
|
KKBK0003008
|
2421
|
2421
|
Processed
|
29/04/2024
|
|
3374876291
|
|
MOTAVAL AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|