|
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
|
SANTALPUR
|
GJ-20-001-023-001/88
(Jamvada )
|
1120001000NRG23211120220075287
|
21/11/2022
|
AHIR DEVABHAI BUURABHAI
|
1120001WL008703
|
AHIR DEVABHAI BUURABHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673108178
|
|
DEVABHAI BHURABHAI AHIR (AYAR)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-023-001/125
(Jamvada )
|
1120001000NRG23211120220075278
|
21/11/2022
|
AHIR DEVABHAI RANAMALBHAI
|
1120001WL008703
|
AHIR DEVABHAI RANAMALBHAI
|
00048
|
BKID0002214
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673108180
|
|
DEVABHAI RANMALBHAI AYARBHARATKUMAR RAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-023-001/100
(Jamvada )
|
1120001000NRG23211120220075276
|
21/11/2022
|
AHIR PATA AMARABHAI
|
1120001WL008703
|
AHIR PATA AMARABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673108177
|
|
MR PARABATBHAI AMARABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-023-001/166
(Jamvada )
|
1120001000NRG23211120220075283
|
21/11/2022
|
AHIR NAGADANBHAI RANAMALBHAI
|
1120001WL008703
|
AHIR NAGADANBHAI RANAMALBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673108179
|
|
NAGDANBHAI RANMALBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|