|
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
|
THARAD
|
GJ-08-020-036-001/767786
(Karbun)
|
1108020000NRG23230920220095440
|
23/09/2022
|
MANGALABHAI BHIKHABHAI LUHAR
|
1108020WL008469
|
MANGALABHAI BHIKHABHAI LUHAR
|
00045
|
BARB0THARAD
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5061078552
|
|
Mangalabhai Bhikhabhai Luhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-036-001/804060
(Karbun)
|
1108020000NRG23230920220095444
|
23/09/2022
|
MANGUBEN SEDHABHAI KOLI
|
1108020WL008469
|
MANGUBEN SEDHABHAI KOLI
|
00415
|
SBIN0009861
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5061078553
|
|
MRS MANGUBEN SEDHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-036-001/761213
(Karbun)
|
1108020000NRG23230920220095439
|
23/09/2022
|
SEDHABHAI AKHABHAI PATEL
|
1108020WL008469
|
SEDHABHAI AKHABHAI PATEL
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5061078550
|
|
MR SEDHABHAI AKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-036-001/804060
(Karbun)
|
1108020000NRG23230920220095443
|
23/09/2022
|
SEDHABHAI KHODABHAI KOLI
|
1108020WL008469
|
SEDHABHAI KHODABHAI KOLI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5061078551
|
|
Sedhabhai Khodabhai Koli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|