|
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
|
MENDARDA
|
GJ-06-003-009-001/360
(Bhalchhel )
|
1106003000NRG24160920230088047
|
16/09/2023
|
Vadsariya Nasim Pyarali
|
1106003WL008474
|
Vadsariya Nasim Pyarali
|
00045
|
BARB0DBSASA
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051638
|
|
PYARALI JAMAL VADSARIA NASIM PYARALI VAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-003-009-001/356
(Bhalchhel )
|
1106003000NRG24160920230088049
|
16/09/2023
|
Mohabatben Rafikbhai Samnani
|
1106003WL008475
|
Mohabatben Rafikbhai Samnani
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051641
|
|
MOHABBAT RAFIKBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
MENDARDA
|
GJ-06-003-009-001/356
(Bhalchhel )
|
1106003000NRG24160920230088048
|
16/09/2023
|
Rafik Ismail Samanani
|
1106003WL008475
|
Rafik Ismail Samanani
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051639
|
|
RAFIK ISMAILBHAI SAM
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-003-009-001/360
(Bhalchhel )
|
1106003000NRG24160920230088046
|
16/09/2023
|
vadasariya payarali jamalbhai
|
1106003WL008474
|
vadasariya payarali jamalbhai
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051640
|
|
PYARALI JAMALBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
MENDARDA
|
GJ-06-003-009-001/364
(Bhalchhel )
|
1106003000NRG24160920230088051
|
16/09/2023
|
Vadasariya Aminaben Janmamad
|
1106003WL008476
|
Vadasariya Aminaben Janmamad
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051642
|
|
AMINABEN JANMAMADBHA
|
BANK OF BARODA(606985)
|
|
6
|
MENDARDA
|
GJ-06-003-009-001/364
(Bhalchhel )
|
1106003000NRG24160920230088050
|
16/09/2023
|
Vadasariya Janmamad Alibhai
|
1106003WL008476
|
Vadasariya Janmamad Alibhai
|
00415
|
SBIN0060281
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875051643
|
|
JANMAMADBHAI ALIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|