|
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
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24201120230037527
|
23/11/2023
|
Savabhai Bhudhabhai Dhadhlka
|
1105004WL004459
|
Savabhai Bhudhabhai Dhadhlka
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908993037
|
|
SAVABHAI BUDHABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-032-001/40041
(Khakhbai )
|
1105004000NRG24201120230037526
|
23/11/2023
|
Jalodhara Ranchodbhai Mangabhai
|
1105004WL004459
|
Jalodhara Ranchodbhai Mangabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908993034
|
|
MR RANCHHODBHAI MANGABHAI JALANDHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24201120230037528
|
23/11/2023
|
Ghaghalaka Liliben Savabhai
|
1105004WL004459
|
Ghaghalaka Liliben Savabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908993036
|
|
MRS GHAGHALAKA LILIBEN SAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-032-001/40044
(Khakhbai )
|
1105004000NRG24201120230037529
|
23/11/2023
|
Ashokbhai Samatbhai Jalodhara
|
1105004WL004459
|
Ashokbhai Samatbhai Jalodhara
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908993035
|
|
ASHOKBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|