|
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
|
Vansda
|
GJ-25-005-015-001/5430654
(Pratapnagar)
|
1125005000NRG23030920220115515
|
03/09/2022
|
VARSHABEN SURESHBHAI PATEL
|
1125005WL006917
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641030024
|
|
VARSHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-073-001/5441468
(Pipalkhed)
|
1125005000NRG23030920220115517
|
03/09/2022
|
SHARDABEN SURESHBHAI BHOYA
|
1125005WL006918
|
SHARDABEN SURESHBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641030027
|
|
MRS SARDABEN SURESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-073-001/5441509
(Pipalkhed)
|
1125005000NRG23030920220115518
|
03/09/2022
|
MAGANBHAI JATARBHAI
|
1125005WL006918
|
MAGANBHAI JATARBHAI
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641030026
|
|
MRS MAGANBHAI JATARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-073-001/5441679
(Pipalkhed)
|
1125005000NRG23030920220115521
|
03/09/2022
|
NILESHBHAI CHHAGANBHAI BHOYA
|
1125005WL006918
|
NILESHBHAI CHHAGANBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641030025
|
|
MRS NILESHBHAI CHHAGANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9749
|
9749
|
|
|
|
|
|
|
|