|
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
|
DHARI
|
GJ-05-002-026-001/296
(Haripara)
|
1105002000NRG24250820230033364
|
25/08/2023
|
ROHIT HIMATBHAI DABHI
|
1105002WL002843
|
ROHIT HIMATBHAI DABHI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774991360
|
|
ROHIT HIMATBHAI DABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-059-001/399
(Prempara )
|
1105002000NRG24250820230033366
|
25/08/2023
|
MERAMBHAI BACHUBHAI BAJANIYA
|
1105002WL002843
|
MERAMBHAI BACHUBHAI BAJANIYA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774991361
|
|
MR MAHESHBHAI MERAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-059-001/488
(Prempara )
|
1105002000NRG24250820230033367
|
25/08/2023
|
BAVCHANBHAI N BHALIYA
|
1105002WL002843
|
BAVCHANBHAI N BHALIYA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774991359
|
|
MR BAVCHANDBHAI NARANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-059-001/610
(Prempara )
|
1105002000NRG24250820230033368
|
25/08/2023
|
MANJUBEN SAMATBHAI CHAVDA
|
1105002WL002843
|
MANJUBEN SAMATBHAI CHAVDA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774991362
|
|
Mr. PRAVINKUMAR SAMANTBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|