|
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
|
BHESAN
|
GJ-06-013-037-001/902
(Ranpur )
|
1106013000NRG23260520220033951
|
26/05/2022
|
GAJERA ASHISHBHAI KISHORBHAI
|
1106013WL002536
|
GAJERA ASHISHBHAI KISHORBHAI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930285
|
|
A V K COMMUNICATION
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-037-001/902
(Ranpur )
|
1106013000NRG23260520220033952
|
26/05/2022
|
GAJERA NAIRUTYABEN ASHISHBHAI
|
1106013WL002536
|
GAJERA NAIRUTYABEN ASHISHBHAI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930284
|
|
MISS NAIRUTI GANDUBHAI SATASIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-037-001/902
(Ranpur )
|
1106013000NRG23260520220033950
|
26/05/2022
|
GAJERA SARDABEN KISHORBHAI
|
1106013WL002536
|
GAJERA SARDABEN KISHORBHAI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930286
|
|
MRS SHARADABEN KISHORBHAI GAJERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-037-001/905
(Ranpur )
|
1106013000NRG23260520220033953
|
26/05/2022
|
Gajera Asvinbhai Bhikhabhai
|
1106013WL002536
|
Gajera Asvinbhai Bhikhabhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930287
|
|
ASHVINBHAI BHIKHABHAI GAJERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|