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
|
SIDHPUR
|
GJ-20-003-024-001/574 (Kholvada )
|
1120003000NRG24280620230052943
|
28/06/2023
|
BHANGI MAHESHKUMAR MANILAL
|
1120003WL004147
|
BHANGI MAHESHKUMAR MANILAL
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3065676267
|
|
MAHESHBHAI MANABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-024-001/41-A (Kholvada )
|
1120003000NRG24280620230052941
|
28/06/2023
|
BHANGI JASVANTBHAI DHANABHAI
|
1120003WL004147
|
BHANGI JASVANTBHAI DHANABHAI
|
00415
|
SBIN0000486
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3065676265
|
|
MR BHANGI JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHPUR
|
GJ-20-003-024-001/575 (Kholvada )
|
1120003000NRG24280620230052944
|
28/06/2023
|
BHANGI ISHVARBHAI SHANKARBHAI
|
1120003WL004147
|
BHANGI ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0000486
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3065676264
|
|
Bhangi Ishvarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-024-001/572 (Kholvada )
|
1120003000NRG24280620230052942
|
28/06/2023
|
Thakor Vimalshin Shinmalshin
|
1120003WL004147
|
Thakor Vimalshin Shinmalshin
|
00415
|
SBIN0060394
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3065676266
|
|
MR VIRMALSING SIHMALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|