|
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
|
TARAPUR
|
GJ-22-008-020-001/203-D
(Kasbara)
|
1122008000NRG24211020230057489
|
23/10/2023
|
LAKHUBEN KANTIBHAI VAGHARI
|
1122008WL003412
|
LAKHUBEN KANTIBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/11/2023
|
|
6990911175
|
|
LAKHUBEN KANTIBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TARAPUR
|
GJ-22-008-020-001/90-A
(Kasbara)
|
1122008000NRG24211020230057491
|
23/10/2023
|
MUNAVARKHA
|
1122008WL003412
|
MUNAVARKHA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990911174
|
|
MRS JUBEDABIBI MUNAVARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-020-001/375-B
(Kasbara)
|
1122008000NRG24211020230057490
|
23/10/2023
|
pathan sabbirkhan dilawarkhan
|
1122008WL003412
|
pathan sabbirkhan dilawarkhan
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990911176
|
|
MR SABBIRKHAN DILAVERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-020-001/99-B
(Kasbara)
|
1122008000NRG24211020230057492
|
23/10/2023
|
Asalamkhan Mahobbatkhan Pathan
|
1122008WL003412
|
Asalamkhan Mahobbatkhan Pathan
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990911173
|
|
MRS ASALAMKHAN MOBATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12630
|
12630
|
|
|
|
|
|
|
|