|
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-20-005-018-001/263
(Khakhdi )
|
1120005000NRG25060520240010039
|
06/05/2024
|
suthar jiviben babulal
|
1120005WL001285
|
suthar jiviben babulal
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694375
|
|
SUTHAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/421
(Khakhdi )
|
1120005000NRG25060520240010043
|
06/05/2024
|
DESAI AASHABEN MUKESHBHAI
|
1120005WL001285
|
DESAI AASHABEN MUKESHBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694381
|
|
DESAI ASHABEN MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-018-001/133
(Khakhdi )
|
1120005000NRG25060520240010037
|
06/05/2024
|
Parmar Sahil Kanajibhai
|
1120005WL001285
|
Parmar Sahil Kanajibhai
|
00048
|
BKID0002028
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3912694380
|
|
Mr. PARMAR SAHILKUMAR KANJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-018-001/421
(Khakhdi )
|
1120005000NRG25060520240010042
|
06/05/2024
|
DESAI MUKESHBHAI MAFABHAI
|
1120005WL001285
|
DESAI MUKESHBHAI MAFABHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694379
|
|
DESAI MUKESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-018-001/133
(Khakhdi )
|
1120005000NRG25060520240010036
|
06/05/2024
|
PARMAR KANJIBHAI DEVSHIBHAI
|
1120005WL001285
|
PARMAR KANJIBHAI DEVSHIBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694382
|
|
MR KANJIBHAI DEVSIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-005-018-001/133
(Khakhdi )
|
1120005000NRG25060520240010038
|
06/05/2024
|
parmar krunalbhai kanjibhai
|
1120005WL001285
|
parmar krunalbhai kanjibhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694378
|
|
MR PORDHIYA KRUNALBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-005-018-001/279
(Khakhdi )
|
1120005000NRG25060520240010041
|
06/05/2024
|
desai bhagvatiben bharatbhai
|
1120005WL001285
|
desai bhagvatiben bharatbhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694377
|
|
MRS BHAGVATIBEN BHARATBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-018-001/279
(Khakhdi )
|
1120005000NRG25060520240010040
|
06/05/2024
|
desai bharatbhai govabhai
|
1120005WL001285
|
desai bharatbhai govabhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912694376
|
|
BHARATBHAI GOVABHAI DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|