|
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
|
MALIA
|
GJ-06-005-048-001/82
(Matarvaniya )
|
1106005000NRG25180520240015790
|
18/05/2024
|
Maru Ilaben Ramanikbhai
|
1106005WL001580
|
Maru Ilaben Ramanikbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592436
|
|
MARU ILABEN RAMANIKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-048-001/82
(Matarvaniya )
|
1106005000NRG25180520240015789
|
18/05/2024
|
Maru Ramanikbhai Jentilal
|
1106005WL001580
|
Maru Ramanikbhai Jentilal
|
00168
|
ICIC0002883
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592432
|
|
RAMNIK BHAI JENTILAL MARU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-048-001/77-A
(Matarvaniya )
|
1106005000NRG25180520240015783
|
18/05/2024
|
MUKESHBHAI LALJIBHAI VADARIYA
|
1106005WL001580
|
MUKESHBHAI LALJIBHAI VADARIYA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592433
|
|
VADALIYA SULOCHNABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-048-001/77-A
(Matarvaniya )
|
1106005000NRG25180520240015784
|
18/05/2024
|
MUKESHBHAI LALJIBHAI VADARIYA
|
1106005WL001580
|
MUKESHBHAI LALJIBHAI VADARIYA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592434
|
|
VADARIYAJAIMYBENMUKE
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25180520240015785
|
18/05/2024
|
Chhelavada Paresh Dilipbhai
|
1106005WL001580
|
Chhelavada Paresh Dilipbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592435
|
|
Mr. PARESH DILIPBHAI CHHELAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|