|
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
|
Dolvan
|
GJ-26-004-047-002/137-A
(Kalamkui)
|
1126004000NRG22010420220403828
|
02/04/2022
|
JETHIYABHAI RADAKYABHAI KONKANI
|
1126004WL020694
|
JETHIYABHAI RADAKYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
210
|
210
|
Processed
|
03/05/2022
|
|
0819516813
|
|
JETHIYABHAI RADAKYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-047-002/138-A
(Kalamkui)
|
1126004000NRG22010420220403829
|
02/04/2022
|
DALUBHAI BUDHIYABAHI KONKANI
|
1126004WL020694
|
DALUBHAI BUDHIYABAHI KONKANI
|
00045
|
BARB0DBANDA
|
210
|
210
|
Processed
|
03/05/2022
|
|
0819516811
|
|
DALUBHAI BUDHIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-033-001/1450-A
(Dolvan)
|
1126004000NRG22310320220403425
|
02/04/2022
|
GAMIT MANISHBHAI SHANKARBHAI
|
1126004WL020638
|
GAMIT MANISHBHAI SHANKARBHAI
|
00415
|
SBIN0015230
|
229
|
229
|
Processed
|
03/05/2022
|
|
0819516810
|
|
MR MANISHBHAI SANKERBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-033-001/1450-A
(Dolvan)
|
1126004000NRG22310320220403426
|
02/04/2022
|
PAYALBEN MANISHBHAI GAMIT
|
1126004WL020638
|
PAYALBEN MANISHBHAI GAMIT
|
00415
|
SBIN0015230
|
229
|
229
|
Processed
|
03/05/2022
|
|
0819516812
|
|
MRS PAYALBEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878
|
878
|
|
|
|
|
|
|
|