|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/127
(Orumana )
|
1120006000NRG24240720230059983
|
25/07/2023
|
vadher Nikulkumar shankarbha
|
1120006WL004781
|
vadher Nikulkumar shankarbha
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006383589
|
|
NIKULKUMAR SANKARBHAI VADHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG24240720230059982
|
25/07/2023
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL004781
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006383590
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/129
(Orumana )
|
1120006000NRG24240720230059984
|
25/07/2023
|
Rathavi pabjibhai kalabhai
|
1120006WL004781
|
Rathavi pabjibhai kalabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006383591
|
|
RATHAVI PABJIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|