|
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
|
Uchchhal
|
GJ-26-002-003-003/155
(Bhintkhurd)
|
1126002000NRG25310520240027536
|
31/05/2024
|
DANUBHAI ARJUNBHAI GAMIT
|
1126002WL002934
|
DANUBHAI ARJUNBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673003082
|
|
DANUBHAI ARJUNBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-003-003/155
(Bhintkhurd)
|
1126002000NRG25310520240027537
|
31/05/2024
|
DEVLIBEN DANUBHAI GAMIT
|
1126002WL002934
|
DEVLIBEN DANUBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673003081
|
|
DEVLIBEN DANUBHAI GA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-003-003/4101379
(Bhintkhurd)
|
1126002000NRG25310520240027538
|
31/05/2024
|
GAMIT MAGNIBEN RAKESHBHAI
|
1126002WL002934
|
GAMIT MAGNIBEN RAKESHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4673003080
|
|
MRS MAGANIBEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-003-003/11202626-D
(Bhintkhurd)
|
1126002000NRG25310520240027535
|
31/05/2024
|
SHURESHBHAI SHURPABHAI KATUD
|
1126002WL002934
|
SHURESHBHAI SHURPABHAI KATUD
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4673003083
|
|
MR SURESHBHAI SURPABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|