|
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
|
RANAVAV
|
GJ-21-004-008-001/366
(BILESHVAR)
|
1121004000NRG25160520240009085
|
16/05/2024
|
DHIRU GOVIND KOLI
|
1121004WL000365
|
DHIRU GOVIND KOLI
|
00089
|
CBIN0280567
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224572632
|
|
Mr. DHIRU GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-008-001/215
(BILESHVAR)
|
1121004000NRG25160520240009084
|
16/05/2024
|
MANISH SAVDAS KESHVALA
|
1121004WL000365
|
MANISH SAVDAS KESHVALA
|
00415
|
SBIN0060062
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224572630
|
|
MASTER MANISH SAVDAS KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-008-001/153
(BILESHVAR)
|
1121004000NRG25160520240009083
|
16/05/2024
|
Odedra Lila Rama
|
1121004WL000365
|
Odedra Lila Rama
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224572631
|
|
Mr. LILA RAMA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|