|
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
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG25180420240000352
|
18/04/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL000073
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451713
|
|
Mr. SHARDABEN HARESHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG25180420240000353
|
18/04/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL000073
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451714
|
|
JAYESHBHAI HARESHBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG25180420240000354
|
18/04/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL000073
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451715
|
|
CHAVDA SAROJBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-020-001/293
(Giriya )
|
1105001000NRG25180420240000355
|
18/04/2024
|
RAKESHBHAI VALAJIBHAI DABHI
|
1105001WL000073
|
RAKESHBHAI VALAJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451716
|
|
Mr. RAKESHKUMAR VALAJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-020-001/1-C
(Giriya )
|
1105001000NRG25180420240000351
|
18/04/2024
|
ARVINDBHAI GIGABHAI CHAVDA
|
1105001WL000073
|
ARVINDBHAI GIGABHAI CHAVDA
|
00415
|
SBIN0000312
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451712
|
|
MR CHAVDA ARAVINDBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|