|
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
|
PATAN
|
GJ-20-004-064-001/289
(Khanpurda )
|
1120004000NRG25200520240016720
|
24/05/2024
|
desai velabhai vasibhai
|
1120004WL001916
|
desai velabhai vasibhai
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384322313
|
|
RABARI VELABHAI VASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-064-001/110410
(Khanpurda )
|
1120004000NRG25200520240016719
|
24/05/2024
|
CHAUDHARI JESUNGBHAI NANJIBHAI
|
1120004WL001916
|
CHAUDHARI JESUNGBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384322312
|
|
JESANGBHAI NANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-063-001/110408
(Khanpur Rajkuva )
|
1120004000NRG25200520240016718
|
24/05/2024
|
DESAI MUKESHBHAI VARVABHAI
|
1120004WL001915
|
DESAI MUKESHBHAI VARVABHAI
|
00415
|
SBIN0003766
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384322311
|
|
MR MUKESH VARVABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|