|
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
|
MAHUVA
|
GJ-04-004-033-001/123701
(Dundas )
|
1104004000NRG24091120230080837
|
10/11/2023
|
GODAVRIBEN RAMJIBHAI SANKHAT
|
1104004WL004697
|
GODAVRIBEN RAMJIBHAI SANKHAT
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010764329
|
|
RAMJIBHAI RAHABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-033-001/123701
(Dundas )
|
1104004000NRG24091120230080838
|
10/11/2023
|
GODAVRIBEN RAMJIBHAI SANKHAT
|
1104004WL004697
|
GODAVRIBEN RAMJIBHAI SANKHAT
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010764330
|
|
MR LALJI RAMJIBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-075-001/236283
(Maliya )
|
1104004000NRG24101120230080928
|
10/11/2023
|
Bhaliya Jayaben Nagjibhai
|
1104004WL004723
|
Bhaliya Jayaben Nagjibhai
|
00078
|
CNRB0005956
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010764332
|
|
BHALIYA JAYABEN NAGJIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-075-001/236283
(Maliya )
|
1104004000NRG24101120230080927
|
10/11/2023
|
Ms MANISHABEN NAGJIBHAI BHALIYA
|
1104004WL004723
|
Ms MANISHABEN NAGJIBHAI BHALIYA
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010764331
|
|
MISS MANISHABEN NAGJIBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|