|
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
|
BHABHAR
|
GJ-08-030-015-001/663765
(Devkapdi)
|
1108030000NRG23271220220144609
|
28/12/2022
|
Desai Panchabhai Savabhai
|
1108030WL013760
|
Desai Panchabhai Savabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564561247
|
|
PANCHABHAI SAVABHAI DESAI
|
IDBI BANK(607095)
|
|
2
|
BHABHAR
|
GJ-08-030-038-001/37682
(Ujjanwada)
|
1108030000NRG23271220220144972
|
28/12/2022
|
RAVAL BHURABHAI MOTIRAM
|
1108030WL013785
|
RAVAL BHURABHAI MOTIRAM
|
00045
|
BARB0BHAMEH
|
179
|
179
|
Processed
|
02/01/2023
|
|
7564561246
|
|
RAVAL BHURABHAI MOTIRAM
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-015-001/663690
(Devkapdi)
|
1108030000NRG23271220220144607
|
28/12/2022
|
Desai Bharatbhai Savdashbhai
|
1108030WL013760
|
Desai Bharatbhai Savdashbhai
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564561245
|
|
MR BHARATBHAI SAVDASBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHABHAR
|
GJ-08-030-031-001/606413
(Nesda)
|
1108030000NRG23271220220144717
|
28/12/2022
|
BHUDARBHAI VAGHABHAI MALI
|
1108030WL013773
|
BHUDARBHAI VAGHABHAI MALI
|
00415
|
SBIN0002632
|
1673
|
1673
|
Processed
|
02/01/2023
|
|
7564561244
|
|
MR MALI BHUDARBHAI VADHABHAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8722
|
8722
|
|
|
|
|
|
|
|