|
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
|
BAVLA
|
GJ-12-009-041-001/11170884
(SANKOD )
|
1112009000NRG25200520240011834
|
20/05/2024
|
KOLI PATEL DILIPKUMAR RAMESHBHAI
|
1112009WL000953
|
KOLI PATEL DILIPKUMAR RAMESHBHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341998
|
|
MR KOLI PATEL DILIPKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-041-001/11170886
(SANKOD )
|
1112009000NRG25200520240011836
|
20/05/2024
|
KOLI PATEL RAYMALBHAI DANABHAI
|
1112009WL000953
|
KOLI PATEL RAYMALBHAI DANABHAI
|
00555
|
YESB0000365
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341995
|
|
KOLI PATEL RAYMALBHAI DANABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-041-001/11170883
(SANKOD )
|
1112009000NRG25200520240011833
|
20/05/2024
|
KOLI PATEL NAVGHANKUMAR PANCHABHAI
|
1112009WL000953
|
KOLI PATEL NAVGHANKUMAR PANCHABHAI
|
00666
|
IDFB0040301
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341997
|
|
Mr. NAVGANBHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
4
|
BAVLA
|
GJ-12-009-041-001/11170885
(SANKOD )
|
1112009000NRG25200520240011835
|
20/05/2024
|
KOLIPATEL VISHNUBHAI JAYANTIBHAI
|
1112009WL000953
|
KOLIPATEL VISHNUBHAI JAYANTIBHAI
|
00666
|
IDFB0040301
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341996
|
|
KOLIPATEL VISHNUBHAI JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|