|
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
|
THANGADH
|
GJ-03-004-001-001/173526
(AMARAPAR )
|
1103004000NRG23151220220065182
|
16/12/2022
|
CHAVDA JAYESHBHAI MAGANBHAI
|
1103004WL006102
|
CHAVDA JAYESHBHAI MAGANBHAI
|
00045
|
BARB0DBTANG
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375698812
|
|
JAYESHBHAI MAGANBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-001-003/19637
(AMARAPAR )
|
1103004000NRG23151220220065188
|
16/12/2022
|
BHARATBHAI CHHANABHAI ZEZARIYA
|
1103004WL006102
|
BHARATBHAI CHHANABHAI ZEZARIYA
|
00415
|
SBIN0060111
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375698810
|
|
MR BHARATBHAI CHHANABHAI ZEZARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANGADH
|
GJ-03-004-001-003/19637
(AMARAPAR )
|
1103004000NRG23151220220065189
|
16/12/2022
|
BHAVUBEN BHARATBHAI ZEZARIYA
|
1103004WL006102
|
BHAVUBEN BHARATBHAI ZEZARIYA
|
00415
|
SBIN0060111
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375698811
|
|
MRS BHAVUBEN BHARATBHAI ZEZARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|