|
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
|
TilakWada
|
GJ-24-001-011-003/7463087
(Hafispura)
|
1124001000NRG23230320230575980
|
24/03/2023
|
Tadavi Kanchanbhai Chotabhai
|
1124001WL015775
|
Tadavi Kanchanbhai Chotabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015715
|
|
Tadvi Kanchanbhai
|
BANK OF BARODA(606985)
|
|
2
|
TilakWada
|
GJ-24-001-011-003/7463100
(Hafispura)
|
1124001000NRG23230320230575982
|
24/03/2023
|
Tadavi Sukabhai Chotabhai
|
1124001WL015775
|
Tadavi Sukabhai Chotabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015709
|
|
SUKABHAI CHHOTABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
TilakWada
|
GJ-24-001-011-003/7463087
(Hafispura)
|
1124001000NRG23230320230575981
|
24/03/2023
|
Tadavi Kapilaben Kanchanbhai
|
1124001WL015775
|
Tadavi Kapilaben Kanchanbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015714
|
|
MRS KAPILABEN KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TilakWada
|
GJ-24-001-011-003/7463101
(Hafispura)
|
1124001000NRG23230320230575983
|
24/03/2023
|
Vasava Jayeshbhai Vitthhalbhai
|
1124001WL015775
|
Vasava Jayeshbhai Vitthhalbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015710
|
|
JAYESHBHAI VITTHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
TilakWada
|
GJ-24-001-011-003/7464444476
(Hafispura)
|
1124001000NRG23230320230575984
|
24/03/2023
|
VASAVA JAYNTIBHAI SHAMALBHAI
|
1124001WL015775
|
VASAVA JAYNTIBHAI SHAMALBHAI
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015713
|
|
MR JAYNTIBHAI SHAMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TilakWada
|
GJ-24-001-011-003/7464444547
(Hafispura)
|
1124001000NRG23230320230575985
|
24/03/2023
|
Tadvi Kantaben Sukabhai
|
1124001WL015775
|
Tadvi Kantaben Sukabhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015711
|
|
MR SUKABHAI CHHOTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TilakWada
|
GJ-24-001-011-003/7464444550
(Hafispura)
|
1124001000NRG23230320230575986
|
24/03/2023
|
Vasava Kamleshkumar Jayeshbhai
|
1124001WL015775
|
Vasava Kamleshkumar Jayeshbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0416015712
|
|
MR KAMLESHKUMAR JAYESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|