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
|
Sagbara
|
GJ-24-004-027-002/7844640 (Sajanvav)
|
1124004000NRG23130420220011694
|
13/04/2022
|
NIRMALABEN NAVALSINGBHAI VASAVA
|
1124004WL000404
|
NIRMALABEN NAVALSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701395
|
|
NIRMALABEN NAVALSING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-027-002/7844640 (Sajanvav)
|
1124004000NRG23130420220011693
|
13/04/2022
|
NAVALSING SUKABHAI VASAVA
|
1124004WL000404
|
NAVALSING SUKABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701392
|
|
VASAVA NAVALSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-027-002/3780386 (Sajanvav)
|
1124004000NRG23130420220011691
|
13/04/2022
|
VASAVA MAHDABHAI FATUBHAI
|
1124004WL000404
|
VASAVA MAHDABHAI FATUBHAI
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701394
|
|
MR MAHADABHAI FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
4
|
Sagbara
|
GJ-24-004-027-002/7844633 (Sajanvav)
|
1124004000NRG23130420220011692
|
13/04/2022
|
SUKHABHAI JIRIYABHAI VASAVA
|
1124004WL000404
|
SUKHABHAI JIRIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701393
|
|
MR SUKHABHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|