|
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
|
Dhanpur
|
GJ-23-006-022-002/140200235
(Kaliyavad)
|
1123006000NRG23180920220813812
|
19/09/2022
|
Naliben
|
1123006WL033726
|
Naliben
|
00089
|
CBIN0280482
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4905357925
|
|
Mrs. NABIBEN MAKNABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/140200235
(Kaliyavad)
|
1123006000NRG23180920220813811
|
19/09/2022
|
Rathod Makanabhai Guliyabhai
|
1123006WL033726
|
Rathod Makanabhai Guliyabhai
|
00089
|
CBIN0280482
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4905357924
|
|
Mr. MAKNABHAI GULIYABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-034-001/233
(Mandav)
|
1123006000NRG23180920220813787
|
19/09/2022
|
TADVI SABURBHAI NATHABHAI
|
1123006WL033723
|
TADVI SABURBHAI NATHABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4905357923
|
|
MR SABURBHAI NATHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-034-001/285791
(Mandav)
|
1123006000NRG23180920220813791
|
19/09/2022
|
TADVI GORKHIBEN RAMANBHAI
|
1123006WL033723
|
TADVI GORKHIBEN RAMANBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4905357922
|
|
MISS GORKHIBEN RAMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|