|
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
|
RAJULA
|
GJ-05-004-020-001/44376
(Dhareshvar )
|
1105004000NRG24190520230008135
|
20/05/2023
|
Naranbhai Surabhai Vinjuda
|
1105004WL000669
|
Naranbhai Surabhai Vinjuda
|
00048
|
BKID0002744
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861617746
|
|
NARANBHAI SURABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-020-001/44376
(Dhareshvar )
|
1105004000NRG24190520230008137
|
20/05/2023
|
Damyantiben Naranbhai
|
1105004WL000669
|
Damyantiben Naranbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861617750
|
|
DAMYANTIBEN BIPINBHAI VINZUNDA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-043-001/733
(Mandal )
|
1105004000NRG24190520230008340
|
20/05/2023
|
HARESHBHAI KALABHAI BHIL
|
1105004WL000707
|
HARESHBHAI KALABHAI BHIL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861617749
|
|
Mr. HARESHBHAI KALABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-020-001/328-A
(Dhareshvar )
|
1105004000NRG24190520230008140
|
20/05/2023
|
Kamabhai Virabhai Babriya
|
1105004WL000672
|
Kamabhai Virabhai Babriya
|
00415
|
SBIN0060353
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861617748
|
|
MR KAMABHAI VEERABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-020-001/44373
(Dhareshvar )
|
1105004000NRG24190520230008138
|
20/05/2023
|
Tejabhai Kukabhai Dafda
|
1105004WL000670
|
Tejabhai Kukabhai Dafda
|
00415
|
SBIN0060353
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861617747
|
|
MR DAFADA TEJABHAI KUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|