|
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
|
VALSAD
|
GJ-18-001-022-001/822203124
(Chinchai)
|
1118001000NRG23281020220089262
|
28/10/2022
|
TRUNABEN NILESHBHAI PATEL
|
1118001WL018328
|
TRUNABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/11/2022
|
|
6097733760
|
|
TRUNABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/822203149
(Chinchai)
|
1118001000NRG23281020220089263
|
28/10/2022
|
Ajitbhai Naginbhai Nayaka
|
1118001WL018329
|
Ajitbhai Naginbhai Nayaka
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/11/2022
|
|
6097733761
|
|
AJITBHAI NAGINBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-052-001/8020497
(Kosamba)
|
1118001000NRG23281020220089293
|
28/10/2022
|
ASHABEN HARESHBHAI TANDEL
|
1118001WL018353
|
ASHABEN HARESHBHAI TANDEL
|
00415
|
SBIN0010990
|
2340
|
2340
|
Processed
|
03/11/2022
|
|
6097733763
|
|
ASHABEN HARESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-052-001/8020497
(Kosamba)
|
1118001000NRG23281020220089292
|
28/10/2022
|
HARESHBHAI DAHYABHAI TANDEL
|
1118001WL018353
|
HARESHBHAI DAHYABHAI TANDEL
|
00415
|
SBIN0010990
|
2340
|
2340
|
Processed
|
03/11/2022
|
|
6097733762
|
|
MR HARESHKUMAR DAHYABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|