|
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
|
Gandevi
|
GJ-25-003-044-001/77681884
(Bhat)
|
1125003000NRG23011020220132837
|
03/10/2022
|
HANSABEN NATVARBHAI PATEL
|
1125003WL009216
|
HANSABEN NATVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
11/10/2022
|
|
5433130130
|
|
MRS HANSABEN NATVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682625
(Bhat)
|
1125003000NRG23011020220132840
|
03/10/2022
|
DAXABEN NAGJIBHAI TANDEL
|
1125003WL009216
|
DAXABEN NAGJIBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433130129
|
|
MRS DAXABEN NAGJIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-057-001/77680611
(Bhat)
|
1125003000NRG23011020220132841
|
03/10/2022
|
Gangaben Amratbhai Tandel
|
1125003WL009216
|
Gangaben Amratbhai Tandel
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433130132
|
|
GANGABEN AMRATBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681835
(Bhat)
|
1125003000NRG23011020220132835
|
03/10/2022
|
Bhartiben Biteshbhai
|
1125003WL009216
|
Bhartiben Biteshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433130131
|
|
MRS BHARTIBEN BITESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|