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
|
KHAMBHA
|
GJ-05-003-012-001/68 (Dadhiyali )
|
1105003000NRG24220620230025588
|
22/06/2023
|
DADBHAI RAVATBHAI BHUKAN
|
1105003WL001407
|
DADBHAI RAVATBHAI BHUKAN
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803691197
|
|
DADBHAI RAVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHA
|
GJ-05-003-012-001/68 (Dadhiyali )
|
1105003000NRG24220620230025589
|
22/06/2023
|
DADBHAI RAVATBHAI BHUKAN
|
1105003WL001407
|
DADBHAI RAVATBHAI BHUKAN
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803691196
|
|
MRS BHUKAN VASANBEN DADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/153 (Dadhiyali )
|
1105003000NRG24220620230025585
|
22/06/2023
|
HANUBHAI BALUBHAI
|
1105003WL001407
|
HANUBHAI BALUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803691195
|
|
Mr. BALUBHAI RAVTABHAI BHUNKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
4
|
KHAMBHA
|
GJ-05-003-012-001/153 (Dadhiyali )
|
1105003000NRG24220620230025586
|
22/06/2023
|
JAGUBHAI BALUBHAI BHUKAN
|
1105003WL001407
|
JAGUBHAI BALUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803691194
|
|
JAGUBHAI BALUBHAI BHUKHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|