|
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
|
BHACHAU
|
GJ-07-008-004-001/578-A
(AMARAPAR)
|
1107008000NRG23160120230064593
|
16/01/2023
|
Dhila Naran Radhu
|
1107008WL007570
|
Dhila Naran Radhu
|
00045
|
BARB0BHAKUT
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953993
|
|
NARAN RAGHU DHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-004-001/556-A
(AMARAPAR)
|
1107008000NRG23160120230064591
|
16/01/2023
|
Dhila Mohan Hira
|
1107008WL007570
|
Dhila Mohan Hira
|
00045
|
BARB0DBRAHP
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953992
|
|
MR MOHAN HIRA DHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHACHAU
|
GJ-07-008-004-001/719-A
(AMARAPAR)
|
1107008000NRG23160120230064598
|
16/01/2023
|
Varu Kanabhai Mensibhai
|
1107008WL007570
|
Varu Kanabhai Mensibhai
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128953996
|
|
MR KANABHAI MENSIBHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
4
|
BHACHAU
|
GJ-07-008-004-001/482-A
(AMARAPAR)
|
1107008000NRG23160120230064587
|
16/01/2023
|
Dhila Hirabhai Ganeshabhai
|
1107008WL007570
|
Dhila Hirabhai Ganeshabhai
|
00048
|
BKID0003828
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953994
|
|
HIRA GANESHA DHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BHACHAU
|
GJ-07-008-004-001/488-A
(AMARAPAR)
|
1107008000NRG23160120230064589
|
16/01/2023
|
Dhila Arajan Naran
|
1107008WL007570
|
Dhila Arajan Naran
|
00048
|
BKID0003832
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953995
|
|
DHILA ARAJAN NARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|