|
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
|
CHANASMA
|
GJ-20-007-053-001/297
(Sendhal )
|
1120007000NRG25160520240014488
|
17/05/2024
|
RAJUBHAI MOHANBHAI RABARI
|
1120007WL001704
|
RAJUBHAI MOHANBHAI RABARI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224563649
|
|
RAJUBHAI MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/58
(Sendhal )
|
1120007000NRG25160520240014489
|
17/05/2024
|
THAKOR KALUJI AMRAJI
|
1120007WL001704
|
THAKOR KALUJI AMRAJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224563651
|
|
THAKOR KALUJI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/591
(Sendhal )
|
1120007000NRG25160520240014490
|
17/05/2024
|
THAKOR KIRANJI RAMESHJI
|
1120007WL001704
|
THAKOR KIRANJI RAMESHJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224563647
|
|
MR KIRANJI RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/671
(Sendhal )
|
1120007000NRG25160520240014492
|
17/05/2024
|
SOLANKI BALAVANTBHAI MANILAL
|
1120007WL001704
|
SOLANKI BALAVANTBHAI MANILAL
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224563648
|
|
BALAVANTBHAI M SOLAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/95
(Sendhal )
|
1120007000NRG25160520240014493
|
17/05/2024
|
THAKOR RAMZABEN BALVANTJI
|
1120007WL001705
|
THAKOR RAMZABEN BALVANTJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224563650
|
|
RAMAZABEN BALVANTJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/670
(Sendhal )
|
1120007000NRG25160520240014491
|
17/05/2024
|
PATEL RAMILABEN SOMABHAI
|
1120007WL001704
|
PATEL RAMILABEN SOMABHAI
|
00045
|
BARB0NEWSAM
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224563646
|
|
MRS RAMILABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|