|
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
|
KALAVAD
|
GJ-01-010-011-001/12426
(Bhavabhi Kijadiya)
|
1101010000NRG23260420220003104
|
26/04/2022
|
Janaksinh Gambhirsinh Jadeja
|
1101010WL000490
|
Janaksinh Gambhirsinh Jadeja
|
00089
|
CBIN0280584
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832274915
|
|
MR JANAKSINH GAMBHIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAVAD
|
GJ-01-010-011-001/12475
(Bhavabhi Kijadiya)
|
1101010000NRG23260420220003107
|
26/04/2022
|
Varshaba Jayrajsinh Jadeja
|
1101010WL000490
|
Varshaba Jayrajsinh Jadeja
|
00089
|
CBIN0280584
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832274914
|
|
Mrs. VARSHABA JAYRAJSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-011-001/87403
(Bhavabhi Kijadiya)
|
1101010000NRG23260420220003111
|
26/04/2022
|
JADEJA SAHADEVSINH GOVUBHA
|
1101010WL000490
|
JADEJA SAHADEVSINH GOVUBHA
|
00415
|
SBIN0060096
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832274913
|
|
SAHADEVSINH GOVUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|