|
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
|
DHARI
|
GJ-05-002-013-001/242
(Dhari)
|
1105002000NRG24060120240039106
|
06/01/2024
|
KANUBHAI MANJIBHAI KUKVAVA
|
1105002WL004987
|
KANUBHAI MANJIBHAI KUKVAVA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469287
|
|
KANABHAI MANJIBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-013-001/242
(Dhari)
|
1105002000NRG24060120240039107
|
06/01/2024
|
KANUBHAI MANJIBHAI KUKVAVA
|
1105002WL004987
|
KANUBHAI MANJIBHAI KUKVAVA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469288
|
|
LILABEN KANUBHAI KUK
|
BANK OF BARODA(606985)
|
|
3
|
DHARI
|
GJ-05-002-013-001/242
(Dhari)
|
1105002000NRG24060120240039108
|
06/01/2024
|
SUNIL KANUBHAI KUKVAVA
|
1105002WL004987
|
SUNIL KANUBHAI KUKVAVA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469289
|
|
KUKVAVA SUNIL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-003-001/398
(Bhader)
|
1105002000NRG24060120240039105
|
06/01/2024
|
shamjibhai ramjibhai dhamal
|
1105002WL004986
|
shamjibhai ramjibhai dhamal
|
00415
|
SBIN0002634
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469290
|
|
MR RAMESH SHAMJIBHAI DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|