|
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
|
KHEDA
|
GJ-13-013-004-001/1014
(Chandna)
|
1113013000NRG24080220240105588
|
08/02/2024
|
Gohel Sunilbhai Fatabhai
|
1113013WL015662
|
Gohel Sunilbhai Fatabhai
|
00415
|
SBIN0013454
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142203424
|
|
MR GOHEL SUNILBHAI FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-004-001/1016
(Chandna)
|
1113013000NRG24080220240105589
|
08/02/2024
|
Mahmudkhan Ahemadkhan Pathan
|
1113013WL015662
|
Mahmudkhan Ahemadkhan Pathan
|
00468
|
UBIN0531219
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142203421
|
|
MR MAHMADKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHEDA
|
GJ-13-013-026-001/853
(Rasikpura)
|
1113013000NRG24080220240105590
|
08/02/2024
|
Dhavalkumar Arvindbhai Parmar
|
1113013WL015663
|
Dhavalkumar Arvindbhai Parmar
|
00468
|
UBIN0531219
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203422
|
|
PARMAR DHAVALKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-033-001/813
(Varsag)
|
1113013000NRG24080220240105592
|
08/02/2024
|
Surtaben Jayyantbhai Gohel
|
1113013WL015664
|
Surtaben Jayyantbhai Gohel
|
00468
|
UBIN0531219
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142203423
|
|
SURTABEN JAYAVANTBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3610
|
3610
|
|
|
|
|
|
|
|