|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/368
(Tori )
|
1105007000NRG25220520240012980
|
23/05/2024
|
NANUBHAI SOMABHAI RATHOD
|
1105007WL000611
|
NANUBHAI SOMABHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285478035
|
|
NANUBHEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/368
(Tori )
|
1105007000NRG25220520240012979
|
23/05/2024
|
RATHOD SOMABHAI ALABHAI
|
1105007WL000611
|
RATHOD SOMABHAI ALABHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285478034
|
|
SOMABHAI ALABHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-012-001/33
(Devgam )
|
1105007000NRG25220520240012938
|
23/05/2024
|
mavjibhai dudabhai parmar
|
1105007WL000600
|
mavjibhai dudabhai parmar
|
00415
|
SBIN0007609
|
239
|
239
|
Processed
|
25/05/2024
|
|
4285478036
|
|
MR MAVJIBHAI DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|