|
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
|
Nandod
|
GJ-24-002-094-001/7738154
(Varachha)
|
1124002000NRG23190420220038247
|
20/04/2022
|
VASAVA KAMLESHBHAI HASMUKHBHAI
|
1124002WL000967
|
VASAVA KAMLESHBHAI HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684144
|
|
MR KAMLESHBHAI HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandod
|
GJ-24-002-094-001/7738199
(Varachha)
|
1124002000NRG23190420220038260
|
20/04/2022
|
VASAVA RAMESHBHAI GOPALBHAI
|
1124002WL000967
|
VASAVA RAMESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684143
|
|
RAMESHBHAI VASAVA
|
INDUSIND BANK(607189)
|
|
3
|
Nandod
|
GJ-24-002-094-001/7738199
(Varachha)
|
1124002000NRG23190420220038261
|
20/04/2022
|
VASAVA TARABEN RAMESHBHAI
|
1124002WL000967
|
VASAVA TARABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684142
|
|
TARABEN RAMESHBHAI VASAVA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-094-001/7738199
(Varachha)
|
1124002000NRG23190420220038259
|
20/04/2022
|
VASAVA BACHIBEN GOPALBHAI
|
1124002WL000967
|
VASAVA BACHIBEN GOPALBHAI
|
00553
|
INDB0000240
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684141
|
|
BACHIBEN GOPALBHAI VASAVA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|