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-24-004-016-001/7846630 (Movi)
|
1124004000NRG23280920220381226
|
28/09/2022
|
DHARAMSING RAMSING VASAVA
|
1124004WL009513
|
DHARAMSING RAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130176296
|
|
DHARAMSING RAMSING VASAVA
|
BANK OF BARODA(606985)
|
2
|
Sagbara
|
GJ-24-004-016-001/7846692 (Movi)
|
1124004000NRG23280920220381229
|
28/09/2022
|
VASAVA MUKESHBHAI HIMMATBHAI
|
1124004WL009513
|
VASAVA MUKESHBHAI HIMMATBHAI
|
00045
|
BARB0SAGBAR
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130176295
|
|
ANJANABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-016-001/7846630 (Movi)
|
1124004000NRG23280920220381225
|
28/09/2022
|
DHARAMSING RAMSING VASAVA
|
1124004WL009513
|
DHARAMSING RAMSING VASAVA
|
00415
|
SBIN0011024
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130176294
|
|
VASAVADHARAMSINGRAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Sagbara
|
GJ-24-004-016-001/7846768 (Movi)
|
1124004000NRG23280920220381230
|
28/09/2022
|
JERINABEN MAHESHBHAI VASAVA
|
1124004WL009513
|
JERINABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130176293
|
|
MRS JERINABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|