|
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
|
VAV
|
GJ-08-019-017-002/185257
(Chotil)
|
1108019000NRG23140320230194595
|
14/03/2023
|
BHANUBEN KAMALKUMAR HEMANI
|
1108019WL018548
|
BHANUBEN KAMALKUMAR HEMANI
|
00032
|
UTIB0002474
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0312605354
|
|
BHANUBEN KARNABHAI VANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-017-002/185251
(Chotil)
|
1108019000NRG23140320230194592
|
14/03/2023
|
MUKULBHAI NARSINHBHAI HEMANI
|
1108019WL018548
|
MUKULBHAI NARSINHBHAI HEMANI
|
00415
|
SBIN0001205
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312605353
|
|
MUKULBHAI NARSINHBHAI HEMANI
|
BANK OF BARODA(606985)
|
|
3
|
VAV
|
GJ-08-019-017-002/185256
(Chotil)
|
1108019000NRG23140320230194593
|
14/03/2023
|
MANOJKUMAR NARSINHBHAI HEMANI
|
1108019WL018548
|
MANOJKUMAR NARSINHBHAI HEMANI
|
00415
|
SBIN0001205
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312605351
|
|
MANOJKUMAR NARSINHBHAI HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAV
|
GJ-08-019-017-002/185257
(Chotil)
|
1108019000NRG23140320230194594
|
14/03/2023
|
KAMALKUMAR NARSINHBHAI HEMANI
|
1108019WL018548
|
KAMALKUMAR NARSINHBHAI HEMANI
|
00415
|
SBIN0001205
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312605352
|
|
KAMALKUMAR NARSINHBHAI HEMANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|