|
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
|
GANDHIDHAM
|
GJ-07-010-005-001/334-A
(MITHI ROHAR)
|
1107010000NRG23250420220002809
|
25/04/2022
|
RAMA AMRA RATHOD
|
1107010WL000371
|
RAMA AMRA RATHOD
|
00045
|
BARB0GANKUT
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0830823489
|
|
RATHOD RAMA AMARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
GANDHIDHAM
|
GJ-07-010-005-001/337-A
(MITHI ROHAR)
|
1107010000NRG23250420220002812
|
25/04/2022
|
GELA GOVIND RATHOD
|
1107010WL000371
|
GELA GOVIND RATHOD
|
00045
|
BARB0VJGADH
|
1073
|
1073
|
Processed
|
03/05/2022
|
|
0830823490
|
|
GELA GOVIND HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
3
|
GANDHIDHAM
|
GJ-07-010-005-001/334-A
(MITHI ROHAR)
|
1107010000NRG23250420220002810
|
25/04/2022
|
DEVIBEN RAMA RATHOD
|
1107010WL000371
|
DEVIBEN RAMA RATHOD
|
00415
|
SBIN0002626
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
0830823491
|
|
MRS DEVIBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHIDHAM
|
GJ-07-010-005-001/335-A
(MITHI ROHAR)
|
1107010000NRG23250420220002811
|
25/04/2022
|
KESAR SAMJI RATHOD
|
1107010WL000371
|
KESAR SAMJI RATHOD
|
00415
|
SBIN0002626
|
1977
|
1977
|
Processed
|
04/05/2022
|
|
0830823493
|
|
MRS KESARBAI SHAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHIDHAM
|
GJ-07-010-005-001/337-A
(MITHI ROHAR)
|
1107010000NRG23250420220002813
|
25/04/2022
|
BHACHIBEN GELA GOVIND RATHOD
|
1107010WL000371
|
BHACHIBEN GELA GOVIND RATHOD
|
00415
|
SBIN0002626
|
1073
|
1073
|
Processed
|
04/05/2022
|
|
0830823492
|
|
MRS BHACHIBAI GELABHJAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHIDHAM
|
GJ-07-010-005-001/371-A
(MITHI ROHAR)
|
1107010000NRG23250420220002815
|
25/04/2022
|
DEVIBEN AMRA VAGHELA
|
1107010WL000371
|
DEVIBEN AMRA VAGHELA
|
00415
|
SBIN0002626
|
1177
|
1177
|
Processed
|
04/05/2022
|
|
0830823494
|
|
MRS DEVIBEN AMARSHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8228
|
8228
|
|
|
|
|
|
|
|