|
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
|
DESAR
|
GJ-15-004-087-001/796
(UDALPUR)
|
1115004000NRG24190620230075816
|
20/06/2023
|
Chauhan Rahul kumar Devendrasinh
|
1115004WL007950
|
Chauhan Rahul kumar Devendrasinh
|
00089
|
CBIN0280485
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802778437
|
|
MR RAHULKUMAR DEVENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAR
|
GJ-15-004-087-001/798
(UDALPUR)
|
1115004000NRG24190620230075817
|
20/06/2023
|
Chavada Rangitsinh Chandrasinh
|
1115004WL007950
|
Chavada Rangitsinh Chandrasinh
|
00089
|
CBIN0280485
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802778440
|
|
Mr. RANGITSINH CHANDRASINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-087-001/814
(UDALPUR)
|
1115004000NRG24190620230075819
|
20/06/2023
|
VAGHARI NANJIBHAI
|
1115004WL007950
|
VAGHARI NANJIBHAI
|
00089
|
CBIN0280485
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802778439
|
|
Mr. VAGHARI NANJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAR
|
GJ-15-004-087-001/827
(UDALPUR)
|
1115004000NRG24190620230075820
|
20/06/2023
|
Vanazara Khimajibhai Panchhaji
|
1115004WL007950
|
Vanazara Khimajibhai Panchhaji
|
00089
|
CBIN0280485
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802778438
|
|
Mr. KHIMAJI PANCHHIJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|