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
|
VALLABHIPUR
|
GJ-04-012-027-001/192720 (Melana )
|
1104012000NRG24160520230012840
|
16/05/2023
|
Bharatbhai Harajibhai
|
1104012WL000703
|
Bharatbhai Harajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750710059
|
|
HENDABHA BHARATBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-011-001/1814 (Jalalpur )
|
1104012000NRG24150520230012662
|
16/05/2023
|
Karshanbhai Shamjibhai
|
1104012WL000688
|
Karshanbhai Shamjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750710060
|
|
Mr. KARSANBHAI SHAMJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
VALLABHIPUR
|
GJ-04-012-011-001/1814 (Jalalpur )
|
1104012000NRG24150520230012663
|
16/05/2023
|
Karshanbhai Shamjibhai
|
1104012WL000688
|
Karshanbhai Shamjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750710061
|
|
MR NITESHBHAI KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|