|
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
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG23240520220017442
|
24/05/2022
|
arvindbhai
|
1101009WL001405
|
arvindbhai
|
00048
|
BKID0003255
|
2520
|
2520
|
Processed
|
28/05/2022
|
|
1670023859
|
|
MRS JIVIBEN NATHABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-022-001/77163
(Majotha)
|
1101009000NRG23240520220017621
|
24/05/2022
|
meghrajsinh merubha jadeja
|
1101009WL001405
|
meghrajsinh merubha jadeja
|
00390
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
28/05/2022
|
|
1670023860
|
|
Mr. NARSHIBHAI BHAVANBHAI DOMDIYAA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG23240520220017602
|
24/05/2022
|
GIRDHAR HARIBHAI
|
1101009WL001405
|
GIRDHAR HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
28/05/2022
|
|
1670023856
|
|
MR GIRDHARBHAI HARIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHROL
|
GJ-01-009-022-001/66182
(Majotha)
|
1101009000NRG23240520220017608
|
24/05/2022
|
PRAVIN TAPU
|
1101009WL001405
|
PRAVIN TAPU
|
00415
|
SBIN0RRSRGB
|
2568
|
2568
|
Processed
|
28/05/2022
|
|
1670023858
|
|
Mr. VINODBHAI GORDHANBHAI LIMBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHROL
|
GJ-01-009-022-001/70330
(Majotha)
|
1101009000NRG23240520220017614
|
24/05/2022
|
JIGNABEN
|
1101009WL001405
|
JIGNABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1670023857
|
|
Gadhiya Jignaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|