|
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
|
VISAVADAR
|
GJ-06-014-025-001/228
(Ishariya Mandavad )
|
1106014000NRG25180420240000575
|
18/04/2024
|
dafda umeshbhai jasabhai
|
1106014WL000130
|
dafda umeshbhai jasabhai
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574124
|
|
MR UMESHBHAI JASABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-025-001/37
(Ishariya Mandavad )
|
1106014000NRG25180420240000576
|
18/04/2024
|
DAFADA KESHAV MULA
|
1106014WL000130
|
DAFADA KESHAV MULA
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574125
|
|
DAFDA KESHAVBHAI MUL
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-025-001/37
(Ishariya Mandavad )
|
1106014000NRG25180420240000577
|
18/04/2024
|
GITABEN KESHUBHAI DAFDA
|
1106014WL000130
|
GITABEN KESHUBHAI DAFDA
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574123
|
|
GITABEN KESHUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-025-001/16
(Ishariya Mandavad )
|
1106014000NRG25180420240000574
|
18/04/2024
|
DAFADA JASHA LAKHA
|
1106014WL000130
|
DAFADA JASHA LAKHA
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574122
|
|
MR JASHABHAI LAKHABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|