|
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
|
RANAVAV
|
GJ-21-004-025-001/120
(RAMGHAD)
|
1121004000NRG25010520240004185
|
01/05/2024
|
Karavadra Bharat Arjan
|
1121004WL000183
|
Karavadra Bharat Arjan
|
00089
|
CBIN0280567
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862109295
|
|
Mr. BHARAT ARJAN KARAVDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANAVAV
|
GJ-21-004-025-001/181
(RAMGHAD)
|
1121004000NRG25010520240004186
|
01/05/2024
|
SANJAYBHAI RANMALBHAI KHUNTI
|
1121004WL000183
|
SANJAYBHAI RANMALBHAI KHUNTI
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862109298
|
|
MR RANMAL RAMBHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-025-001/203
(RAMGHAD)
|
1121004000NRG25010520240004187
|
01/05/2024
|
BHURA ARJAN
|
1121004WL000183
|
BHURA ARJAN
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862109294
|
|
Mr. BHURABHAI ARJANBHAI KESHWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANAVAV
|
GJ-21-004-025-001/205
(RAMGHAD)
|
1121004000NRG25010520240004188
|
01/05/2024
|
KARSHAN NAGA MODHAVADIYA
|
1121004WL000183
|
KARSHAN NAGA MODHAVADIYA
|
00089
|
CBIN0280567
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862109296
|
|
Mr. KARSHAN NAGA MODHAVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
5
|
RANAVAV
|
GJ-21-004-025-001/206
(RAMGHAD)
|
1121004000NRG25010520240004189
|
01/05/2024
|
MENAND VEJA KARAVADARA
|
1121004WL000183
|
MENAND VEJA KARAVADARA
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862109297
|
|
MR MENAND VEJA KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-025-001/213
(RAMGHAD)
|
1121004000NRG25010520240004190
|
01/05/2024
|
Khistria Lilu Dula
|
1121004WL000183
|
Khistria Lilu Dula
|
00415
|
SBIN0060062
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862109299
|
|
MRS KHISTRIA LILU DULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|