|
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
|
MAHUDHA
|
GJ-13-014-039-001/2991
(Balol)
|
1113014000NRG25160520240010553
|
16/05/2024
|
RAVAL RANJANBEN SHANABHAI
|
1113014WL001677
|
RAVAL RANJANBEN SHANABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4212827334
|
|
Raval Ranjanben Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHUDHA
|
GJ-13-014-039-001/300
(Balol)
|
1113014000NRG25160520240010554
|
16/05/2024
|
Raval Jashbhai Chimanbhai
|
1113014WL001677
|
Raval Jashbhai Chimanbhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4212827333
|
|
ASHUBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-039-001/8718
(Balol)
|
1113014000NRG25160520240010555
|
16/05/2024
|
BHOI ASHOKBHAI BABARBHAI
|
1113014WL001677
|
BHOI ASHOKBHAI BABARBHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4212827332
|
|
ASHOKBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-039-001/8806
(Balol)
|
1113014000NRG25160520240010556
|
16/05/2024
|
CHAUHAN SHARDABEN VINUBHAI
|
1113014WL001677
|
CHAUHAN SHARDABEN VINUBHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4212827335
|
|
MS SHARDABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|