|
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
|
BAGASARA
|
GJ-05-011-006-001/161
(Ghantiyan )
|
1105011000NRG24260620230026625
|
26/06/2023
|
SOJITRA RATILAL LIMBABHAI
|
1105011WL001462
|
SOJITRA RATILAL LIMBABHAI
|
00089
|
CBIN0283556
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2986444880
|
|
RATILAL LIMBABHAI SOJITRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/163
(Ghantiyan )
|
1105011000NRG24260620230026627
|
26/06/2023
|
VEKARIYA PARESHBHAI BHIKHABHA
|
1105011WL001462
|
VEKARIYA PARESHBHAI BHIKHABHA
|
00114
|
GSCB0AMR001
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2986444878
|
|
MR PARESHBHAI BHIKHABHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/163
(Ghantiyan )
|
1105011000NRG24260620230026628
|
26/06/2023
|
VEKARIYA PARESHBHAI BHIKHABHA
|
1105011WL001462
|
VEKARIYA PARESHBHAI BHIKHABHA
|
00114
|
GSCB0AMR001
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2986444879
|
|
Mrs. CHETANABEN PARESHBHAI VEKARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/92
(Ghantiyan )
|
1105011000NRG24260620230026629
|
26/06/2023
|
RANK RAJESHBHAI KABABHAI
|
1105011WL001462
|
RANK RAJESHBHAI KABABHAI
|
00415
|
SBIN0060031
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2986444881
|
|
MR RAJESHBHAI KABABHAI RANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10277
|
10277
|
|
|
|
|
|
|
|