|
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
|
DATROJ
|
GJ-12-010-019-001/173
(GHELDA )
|
1112010000NRG23030120230088990
|
03/01/2023
|
Patel Shambhubhai Hirdas
|
1112010WL005610
|
Patel Shambhubhai Hirdas
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917745
|
|
SHAMBHUBHAI HIRDAS PATEL
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-019-001/2185
(GHELDA )
|
1112010000NRG23030120230088992
|
03/01/2023
|
THAKOR KAILASHBEN ALKESHJI
|
1112010WL005610
|
THAKOR KAILASHBEN ALKESHJI
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917746
|
|
CHANCHALBEN PRAHLADJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-019-001/1011
(GHELDA )
|
1112010000NRG23030120230088985
|
03/01/2023
|
PATEL BHANUKUMAR HASHMUKHBHAI
|
1112010WL005610
|
PATEL BHANUKUMAR HASHMUKHBHAI
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917744
|
|
BHANUKUMAR HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
DATROJ
|
GJ-12-010-019-001/1011
(GHELDA )
|
1112010000NRG23030120230088984
|
03/01/2023
|
PATEL HASHMUKHBHAI GIRDHARBHAI
|
1112010WL005610
|
PATEL HASHMUKHBHAI GIRDHARBHAI
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917742
|
|
MR HASMUKHBHAI GIRDHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-019-001/131
(GHELDA )
|
1112010000NRG23030120230088986
|
03/01/2023
|
THAKOR JALAJI RAMAJI
|
1112010WL005610
|
THAKOR JALAJI RAMAJI
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917741
|
|
MR JALAJI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-019-001/175
(GHELDA )
|
1112010000NRG23030120230088991
|
03/01/2023
|
Patel Ratilala Hargovandas
|
1112010WL005610
|
Patel Ratilala Hargovandas
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716917743
|
|
MR RATILAL HARGOVANDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|