|
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
|
HARIJ
|
GJ-20-005-037-001/16
(Vansa )
|
1120005000NRG23200920220066956
|
21/09/2022
|
Vasharambhi Ramajibhai Raval
|
1120005WL006454
|
Vasharambhi Ramajibhai Raval
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161087
|
|
VASHARABHAI RAMAJIBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/44
(Vansa )
|
1120005000NRG23200920220066959
|
21/09/2022
|
SHRIMALI KAMALABEN BABULAL
|
1120005WL006454
|
SHRIMALI KAMALABEN BABULAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161089
|
|
MRS KAMLABEN BABUBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/31
(Vansa )
|
1120005000NRG23200920220066958
|
21/09/2022
|
SOLANKI BIPINBHAI DALAPATBHAI
|
1120005WL006454
|
SOLANKI BIPINBHAI DALAPATBHAI
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161090
|
|
MR BIPINKUMAR DALPATBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/122
(Vansa )
|
1120005000NRG23200920220066955
|
21/09/2022
|
THAKOR MERUJI BALAVANTJI
|
1120005WL006454
|
THAKOR MERUJI BALAVANTJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161088
|
|
MERUJI BALVANTJI THAKOR..
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|