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
|
SANKHEDA
|
GJ-15-007-079-001/11160863 ()
|
1115007000NRG24190420230003593
|
21/04/2023
|
Tadvi Jumnaben Balubhai
|
1115007WL000311
|
Tadvi Jumnaben Balubhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394572961
|
|
JUMANABEN BABUBHAI TADAVI
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-079-001/11160974 ()
|
1115007000NRG24190420230003595
|
21/04/2023
|
Tadvi Sanjaybhai Nanabhai
|
1115007WL000311
|
Tadvi Sanjaybhai Nanabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394572960
|
|
MR SANJAYBHAI NANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-079-001/11160919 ()
|
1115007000NRG24190420230003594
|
21/04/2023
|
Mansuri Ismailbhai Sikandarbhai
|
1115007WL000311
|
Mansuri Ismailbhai Sikandarbhai
|
00415
|
SBIN0003497
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394572962
|
|
ISMAIL SIKANDAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|