|
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
|
PATAN
|
GJ-20-004-032-001/110406
(Dighdi )
|
1120004000NRG25200520240016764
|
24/05/2024
|
DESAI JALABHAI TALJABHAI
|
1120004WL001929
|
DESAI JALABHAI TALJABHAI
|
00089
|
CBIN0281404
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383720670
|
|
Mr. JALABHAI TALAJABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-032-001/110405
(Dighdi )
|
1120004000NRG25200520240016763
|
24/05/2024
|
RABARI BHARATBHAI HARGOVANBHAI
|
1120004WL001929
|
RABARI BHARATBHAI HARGOVANBHAI
|
00415
|
SBIN0000450
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383720671
|
|
MR RABARI BHARATBHAI HARGOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-032-001/110404
(Dighdi )
|
1120004000NRG25200520240016762
|
24/05/2024
|
GOVINDBHAI PRABHATBHAI DESAI
|
1120004WL001929
|
GOVINDBHAI PRABHATBHAI DESAI
|
00462
|
UCBA0002380
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383720669
|
|
GOVINDBHAI PRABHATBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|