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
|
HALVAD
|
GJ-03-006-019-001/134941 ()
|
1103006000NRG24220920230044200
|
22/09/2023
|
DINESHBHAI NAGARBHAI KHAWDIVAR
|
1103006WL004540
|
DINESHBHAI NAGARBHAI KHAWDIVAR
|
00045
|
BARB0HALVAD
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929811029
|
|
DINESHBHAI NAGARBHAI KHANDIVAR
|
HDFC BANK LTD(607152)
|
2
|
HALVAD
|
GJ-03-006-019-001/134942 ()
|
1103006000NRG24220920230044201
|
22/09/2023
|
BIPINBHAI NAGARBHAI PATEL
|
1103006WL004540
|
BIPINBHAI NAGARBHAI PATEL
|
00045
|
BARB0HALVAD
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929811028
|
|
PATEL BIPINBHAI NAGARBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-019-001/134940 ()
|
1103006000NRG24220920230044199
|
22/09/2023
|
KHODABHAI BABUBHAI GOLVADIYA
|
1103006WL004540
|
KHODABHAI BABUBHAI GOLVADIYA
|
00415
|
SBIN0060106
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929811030
|
|
MR KHODABHAI BABUBHAI GOLVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|