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-25-003-026-001/77681923 (Vasan)
|
1125003000NRG23110220230248448
|
11/02/2023
|
Maheshbhai Bhanabhai Patel
|
1125003WL018178
|
Maheshbhai Bhanabhai Patel
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866719529
|
|
MR MAHESHBHAI BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77681923 (Vasan)
|
1125003000NRG23110220230248447
|
11/02/2023
|
ALPANABEN MAHESHBHAI PATEL
|
1125003WL018178
|
ALPANABEN MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866719531
|
|
ALPANABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Gandevi
|
GJ-25-003-026-001/77681924 (Vasan)
|
1125003000NRG23110220230248449
|
11/02/2023
|
AMBABEN BALUBHAI PATEL
|
1125003WL018178
|
AMBABEN BALUBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866719532
|
|
AMBABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Gandevi
|
GJ-25-003-026-001/77682154 (Vasan)
|
1125003000NRG23110220230248450
|
11/02/2023
|
DAXABEN JAYESHBHAI PATEL
|
1125003WL018178
|
DAXABEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866719530
|
|
DAXABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|