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
|
NADIAD
|
GJ-13-002-049-001/7010 (Sodhpur)
|
1113002000NRG23060520220015110
|
07/05/2022
|
SODHA PARMAR MANUBHAI FATABHAI
|
1113002WL001676
|
SODHA PARMAR MANUBHAI FATABHAI
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
14/05/2022
|
|
1224343846
|
|
MANUBHAI FATABHAI S PARMAR
|
BANK OF BARODA(606985)
|
2
|
NADIAD
|
GJ-13-002-049-001/7024 (Sodhpur)
|
1113002000NRG23060520220015112
|
07/05/2022
|
SODHA PARMAR JUVANSINH AMIRBHAI
|
1113002WL001676
|
SODHA PARMAR JUVANSINH AMIRBHAI
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
14/05/2022
|
|
1224343843
|
|
Sodhaparmar Juvansinh Hamirbha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-049-001/7009 (Sodhpur)
|
1113002000NRG23060520220015109
|
07/05/2022
|
SODHA PARMAR PRAVINSINH KALABHAI
|
1113002WL001676
|
SODHA PARMAR PRAVINSINH KALABHAI
|
00045
|
BARB0SODPUR
|
3346
|
3346
|
Processed
|
14/05/2022
|
|
1224343845
|
|
MR PRAVINSINH KALABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
4
|
NADIAD
|
GJ-13-002-049-001/7016 (Sodhpur)
|
1113002000NRG23060520220015111
|
07/05/2022
|
SODHA PARMAR KANUBHAI HABABHAI
|
1113002WL001676
|
SODHA PARMAR KANUBHAI HABABHAI
|
00045
|
BARB0SODPUR
|
3346
|
3346
|
Processed
|
14/05/2022
|
|
1224343844
|
|
KANUBHAI HABARBHAI S PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|