|
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
|
GARIADHAR
|
GJ-04-006-019-001/183935
(Morba )
|
1104006000NRG24220920230076807
|
22/09/2023
|
damjibhai vallbhabhai jinjariya
|
1104006WL003721
|
damjibhai vallbhabhai jinjariya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809056
|
|
DAMJIBHAI VALLABHBHA
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/183935
(Morba )
|
1104006000NRG24220920230076808
|
22/09/2023
|
damjibhai vallbhabhai jinjariya
|
1104006WL003721
|
damjibhai vallbhabhai jinjariya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809057
|
|
JINJARIYA MUKTABEN D
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-019-001/79382
(Morba )
|
1104006000NRG24220920230076809
|
22/09/2023
|
ashok
|
1104006WL003721
|
ashok
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809058
|
|
MR THUMAR ASHOKBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GARIADHAR
|
GJ-04-006-019-001/79382
(Morba )
|
1104006000NRG24220920230076810
|
22/09/2023
|
ashok
|
1104006WL003721
|
ashok
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809059
|
|
THUMAR ASHOKBHAI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
GARIADHAR
|
GJ-04-006-019-001/79399
(Morba )
|
1104006000NRG24220920230076812
|
22/09/2023
|
DAYABEN KISHORBHAI
|
1104006WL003721
|
DAYABEN KISHORBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809055
|
|
MASTER JAYDIPBHAI KISHORBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-019-001/79399
(Morba )
|
1104006000NRG24220920230076811
|
22/09/2023
|
DAYABEN KISHORBHAI KAMLIYKISHORBHAI RAGHAVBHAI AMB
|
1104006WL003721
|
DAYABEN KISHORBHAI KAMLIYKISHORBHAI RAGHAVBHAI AMB
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929809054
|
|
MRS DAYABEN KISHORBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|