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
|
SANKHEDA
|
GJ-15-007-069-003/11161039 ()
|
1115007000NRG24040520230018223
|
04/05/2023
|
nakum sohilbhai aashifbhai
|
1115007WL001709
|
nakum sohilbhai aashifbhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1483089202
|
|
NAKUM SOHIL AASIK KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11160856 ()
|
1115007000NRG24040520230018222
|
04/05/2023
|
Rathod Zakirbhai Sabirbhai
|
1115007WL001709
|
Rathod Zakirbhai Sabirbhai
|
00415
|
SBIN0010996
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1483089205
|
|
Mr. JAKIRBHAI SABIRBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
3
|
SANKHEDA
|
GJ-15-007-069-003/11161069 ()
|
1115007000NRG24040520230018224
|
04/05/2023
|
Nakum Aarifbhai hussanbhai
|
1115007WL001709
|
Nakum Aarifbhai hussanbhai
|
00415
|
SBIN0010996
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1483089203
|
|
MR ARIFBHAI HUSAIN NAKAM
|
STATE BANK OF INDIA(508548)
|
4
|
SANKHEDA
|
GJ-15-007-069-003/11161134 ()
|
1115007000NRG24040520230018225
|
04/05/2023
|
Nakum Rafikbhai husainhai
|
1115007WL001709
|
Nakum Rafikbhai husainhai
|
00415
|
SBIN0010996
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1483089204
|
|
MR RAFIKBHAI HUSANBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|