|
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
|
BHESAN
|
GJ-06-013-030-001/177
(Parab Vavdi )
|
1106013000NRG24260620230066901
|
26/06/2023
|
Nareshbhai Madhabhai Sasiya
|
1106013WL004324
|
Nareshbhai Madhabhai Sasiya
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978277137
|
|
NARESHBHAI MADHABHAI SASIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-030-001/8
(Parab Vavdi )
|
1106013000NRG24260620230066902
|
26/06/2023
|
SASIYA DEVAJIBHAI HIRABHAI
|
1106013WL004325
|
SASIYA DEVAJIBHAI HIRABHAI
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978277136
|
|
DEVAJIBHAI HIRABHAI SASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-030-001/177
(Parab Vavdi )
|
1106013000NRG24260620230066900
|
26/06/2023
|
Rajuben Madhabhai Sasiya
|
1106013WL004324
|
Rajuben Madhabhai Sasiya
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978277135
|
|
Mrs. RAJUBEN MADHABHAI SASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
BHESAN
|
GJ-06-013-030-001/8
(Parab Vavdi )
|
1106013000NRG24260620230066903
|
26/06/2023
|
Sasiya Manjuben
|
1106013WL004325
|
Sasiya Manjuben
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978277140
|
|
MRS MANJULABEN DEVJIBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|