|
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
|
LIMBDI
|
GJ-03-002-005-001/59456-A
(BHALGAMDA )
|
1103002000NRG25060520240004580
|
08/05/2024
|
BAVALIYA LABHUBEN RAJUBHAI
|
1103002WL000753
|
BAVALIYA LABHUBEN RAJUBHAI
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974110177
|
|
BAVALIYA LABHUBEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-005-001/161910
(BHALGAMDA )
|
1103002000NRG25060520240004578
|
08/05/2024
|
SURESHABHAI LAGHUBHAI
|
1103002WL000753
|
SURESHABHAI LAGHUBHAI
|
00415
|
SBIN0060103
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974110175
|
|
MISS KINJALBEN SURESHBHAI SASANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-005-001/59456-A
(BHALGAMDA )
|
1103002000NRG25060520240004579
|
08/05/2024
|
RAJUBHAI JADAVJIBHAI
|
1103002WL000753
|
RAJUBHAI JADAVJIBHAI
|
00415
|
SBIN0060103
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974110176
|
|
MR RAJUBHAI JADAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|