|
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
|
KUTIYANA
|
GJ-21-005-036-001/9
(Moddar)
|
1121005000NRG24250220240034442
|
25/02/2024
|
Chhachhiya Niteshbhai Vasrambhai
|
1121005WL002650
|
Chhachhiya Niteshbhai Vasrambhai
|
00045
|
BARB0DBKUTI
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2897840247
|
|
NILESH VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-036-001/90
(Moddar)
|
1121005000NRG24250220240034443
|
25/02/2024
|
Solnki Jagdishbhai Jethabhai
|
1121005WL002650
|
Solnki Jagdishbhai Jethabhai
|
00045
|
BARB0DBKUTI
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2897840246
|
|
SOLANKI JAGDISHBHAI JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-036-001/361
(Moddar)
|
1121005000NRG24250220240034440
|
25/02/2024
|
BAGIYA RANMAL JAGMAL
|
1121005WL002650
|
BAGIYA RANMAL JAGMAL
|
00415
|
SBIN0060053
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2897840244
|
|
MR RANMAL JAGMAL BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-036-001/392
(Moddar)
|
1121005000NRG24250220240034441
|
25/02/2024
|
Kadchha Gangabhai Maldebhai
|
1121005WL002650
|
Kadchha Gangabhai Maldebhai
|
00415
|
SBIN0060053
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2897840245
|
|
MR GANGA MALDE KADCHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|