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
|
DHRANGADHRA
|
GJ-03-007-016-001/21254 (GUJARVADI )
|
1103007000NRG23170320230076505
|
17/03/2023
|
RANJANBEN DEVJIBHAI CHAUHAN
|
1103007WL008089
|
RANJANBEN DEVJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062656285
|
|
CHAUHAN RANJANBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
2
|
DHRANGADHRA
|
GJ-03-007-016-001/48395 (GUJARVADI )
|
1103007000NRG23170320230076507
|
17/03/2023
|
HIRABEN BABUBHAI CHAUHAN
|
1103007WL008089
|
HIRABEN BABUBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062656286
|
|
HIRABEN BABUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
3
|
DHRANGADHRA
|
GJ-03-007-016-001/21254 (GUJARVADI )
|
1103007000NRG23170320230076504
|
17/03/2023
|
JERAMBHAI K CHAUHAN
|
1103007WL008089
|
JERAMBHAI K CHAUHAN
|
00415
|
SBIN0060112
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062656283
|
|
MR JERAMBHAI KHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
4
|
DHRANGADHRA
|
GJ-03-007-016-001/48395 (GUJARVADI )
|
1103007000NRG23170320230076506
|
17/03/2023
|
BABUBHAI KHANABHAI CHAUHAN
|
1103007WL008089
|
BABUBHAI KHANABHAI CHAUHAN
|
00415
|
SBIN0060112
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062656284
|
|
MR BABUBHAI KHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|