|
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
|
PATAN VERAVAL
|
GJ-06-004-005-001/8091
()
|
1106004000NRG23060120230120909
|
06/01/2023
|
VADHER BHAGVANBHAI VASABHAI
|
1106004WL011172
|
VADHER BHAGVANBHAI VASABHAI
|
00048
|
BKID0003303
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854867928
|
|
BHAGVAN VASA VADHER
|
BANK OF INDIA(508505)
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-005-001/8091
()
|
1106004000NRG23060120230120910
|
06/01/2023
|
VADHER RAMIBEN BHAGVANBHAI
|
1106004WL011172
|
VADHER RAMIBEN BHAGVANBHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867931
|
|
RAMIBEN BHAGVANBHAI VADHER
|
BANK OF INDIA(508505)
|
|
3
|
PATAN VERAVAL
|
GJ-06-004-005-001/8092
()
|
1106004000NRG23060120230120913
|
06/01/2023
|
VADHER BHIKHUBHAI VASABHAI
|
1106004WL011172
|
VADHER BHIKHUBHAI VASABHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867932
|
|
BHIKHU VASABHAI VADHER
|
BANK OF INDIA(508505)
|
|
4
|
PATAN VERAVAL
|
GJ-06-004-005-001/8092
()
|
1106004000NRG23060120230120914
|
06/01/2023
|
VADHER RAMIBEN BHIKHUBHAI
|
1106004WL011172
|
VADHER RAMIBEN BHIKHUBHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867929
|
|
RAMIBEN BHIKHUBHAI VADHER
|
BANK OF INDIA(508505)
|
|
5
|
PATAN VERAVAL
|
GJ-06-004-005-001/8099
()
|
1106004000NRG23060120230120923
|
06/01/2023
|
NAGHERA MALDEBHAI KISABHAI
|
1106004WL011172
|
NAGHERA MALDEBHAI KISABHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867927
|
|
MALDEBHAI KISABHAI NAGHERA
|
BANK OF INDIA(508505)
|
|
6
|
PATAN VERAVAL
|
GJ-06-004-005-001/8108
()
|
1106004000NRG23060120230120937
|
06/01/2023
|
BHOLA PRITIBEN KARSHAMBHAI
|
1106004WL011172
|
BHOLA PRITIBEN KARSHAMBHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867926
|
|
PRITI KARSHANBHAI BHOLA
|
BANK OF INDIA(508505)
|
|
7
|
PATAN VERAVAL
|
GJ-06-004-005-001/8108
()
|
1106004000NRG23060120230120936
|
06/01/2023
|
BHOLA PURIBEN KARSHAMBHAI
|
1106004WL011172
|
BHOLA PURIBEN KARSHAMBHAI
|
00048
|
BKID0003303
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854867925
|
|
PURI KARSHANBHAI BHOLA
|
BANK OF INDIA(508505)
|
|
8
|
PATAN VERAVAL
|
GJ-06-004-005-001/8115
()
|
1106004000NRG23060120230120944
|
06/01/2023
|
VIRA JIVA KAMALIYA
|
1106004WL011172
|
VIRA JIVA KAMALIYA
|
00048
|
BKID0003303
|
239
|
239
|
Processed
|
12/01/2023
|
|
7854867930
|
|
MR VIRA JIVA KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|