|
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
|
Jhalod
|
GJ-23-003-056-001/5588242
(Parthampur)
|
1123003000NRG23180920220813549
|
18/09/2022
|
Htahila Kurmeshbhai
|
1123003WL033702
|
Htahila Kurmeshbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905356109
|
|
MR KURMESHBHAI BACHUBHAI HHATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-056-001/1864398
(Parthampur)
|
1123003000NRG23180920220813539
|
18/09/2022
|
HURGABEN B BHAGORA
|
1123003WL033700
|
HURGABEN B BHAGORA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905356110
|
|
HURGABEN BIJIYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-056-001/1864398
(Parthampur)
|
1123003000NRG23180920220813538
|
18/09/2022
|
BIJEYABHAI N Bhagora
|
1123003WL033700
|
BIJEYABHAI N Bhagora
|
00415
|
SBIN0002667
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905356111
|
|
BIJIYA NEVLA BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-056-001/5588343
(Parthampur)
|
1123003000NRG23180920220813540
|
18/09/2022
|
Damor ankil bhai kalsing
|
1123003WL033700
|
Damor ankil bhai kalsing
|
00415
|
SBIN0002679
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905356112
|
|
ANKILBHAI KALSINGBHAI DAMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|