|
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
|
KANKREJ
|
GJ-08-017-004-001/692919
(Amarnesda)
|
1108017000NRG25220520240036203
|
22/05/2024
|
Shantaben Gagaji Gohil
|
1108017WL003139
|
Shantaben Gagaji Gohil
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/05/2024
|
|
4285526385
|
|
SHANTABEN GAGAJI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KANKREJ
|
GJ-08-017-083-001/692912
(Arduvas)
|
1108017000NRG25220520240036216
|
22/05/2024
|
NARESHJI PRADHANJI THAKOR
|
1108017WL003144
|
NARESHJI PRADHANJI THAKOR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285526384
|
|
NARESHJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-083-001/677383
(Arduvas)
|
1108017000NRG25220520240036215
|
22/05/2024
|
KANELIYA JAGAJI SOVANJI
|
1108017WL003144
|
KANELIYA JAGAJI SOVANJI
|
00415
|
SBIN0011032
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285526383
|
|
MR JAGAJI SOVANJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8990
|
8990
|
|
|
|
|
|
|
|