|
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
|
Dediyapada
|
GJ-24-003-035-001/867509580
(Patvali)
|
1124003000NRG23010520220104994
|
04/05/2022
|
VASAVA RAMJIBHAI LALJIBHAI
|
1124003WL002075
|
VASAVA RAMJIBHAI LALJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174170859
|
|
Vasava Ramjibhai
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-035-001/867509660
(Patvali)
|
1124003000NRG23010520220104995
|
04/05/2022
|
VASAVA SAMSINGBHAI DAMANIYABHAI
|
1124003WL002075
|
VASAVA SAMSINGBHAI DAMANIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174170860
|
|
Vasava Samsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-035-001/867509798
(Patvali)
|
1124003000NRG23010520220104997
|
04/05/2022
|
VASAVA KHOMABHAI DAMNIYABHAI
|
1124003WL002075
|
VASAVA KHOMABHAI DAMNIYABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174170858
|
|
MR KHOMABHAI DAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dediyapada
|
GJ-24-003-035-001/867509837
(Patvali)
|
1124003000NRG23010520220104998
|
04/05/2022
|
VASAVA DEVJIBHAI JAMLIYABHAI
|
1124003WL002075
|
VASAVA DEVJIBHAI JAMLIYABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174170861
|
|
MR DEVJIBHAI JAMLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|