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
|
KHAMBHALIA
|
GJ-01-007-075-001/3030-A ()
|
1101007000NRG24190220240056729
|
21/02/2024
|
chauhan babu govind
|
1101007WL007589
|
chauhan babu govind
|
00390
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2894104428
|
|
Mr. BABUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
KHAMBHALIA
|
GJ-01-007-075-001/3128 ()
|
1101007000NRG24190220240056730
|
21/02/2024
|
chauhan dines
|
1101007WL007589
|
chauhan dines
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894104429
|
|
Mr. DINESH MANDAN CHAUHAN.SUTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
KHAMBHALIA
|
GJ-01-007-075-001/3132-A ()
|
1101007000NRG24190220240056731
|
21/02/2024
|
chauhan sajan govind
|
1101007WL007589
|
chauhan sajan govind
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894104426
|
|
MR SAJAN GOVIND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-075-001/11034433-D ()
|
1101007000NRG24190220240056728
|
21/02/2024
|
gosai niteshgar magangar
|
1101007WL007589
|
gosai niteshgar magangar
|
00415
|
SBIN0060089
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104427
|
|
NITESHGAR MAGANGAR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12922
|
12922
|
|
|
|
|
|
|
|