|
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
|
KALYANPUR
|
GJ-01-005-059-001/3603
()
|
1101005000NRG24230220240057250
|
23/02/2024
|
KISHOR BHIMABHAI SONAGRA
|
1101005WL007700
|
KISHOR BHIMABHAI SONAGRA
|
00048
|
BKID0003261
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897845187
|
|
MR KISHORBHAI BHIMABHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-059-001/5304
()
|
1101005000NRG24230220240057251
|
23/02/2024
|
VAROTARIYA KANABHAI RANMALBHAI
|
1101005WL007700
|
VAROTARIYA KANABHAI RANMALBHAI
|
00048
|
BKID0003261
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897845189
|
|
KANA RANMAL VAROTARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
GJ-01-005-059-001/9659
()
|
1101005000NRG24230220240057252
|
23/02/2024
|
VAROTRIYA KHIMA KARABHAI
|
1101005WL007700
|
VAROTRIYA KHIMA KARABHAI
|
00415
|
SBIN0013376
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897845190
|
|
MR KHIMA KARA VAROTARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-059-001/9981
()
|
1101005000NRG24230220240057253
|
23/02/2024
|
NARSHIDASA BHAGVANDASA AGRAVAT
|
1101005WL007700
|
NARSHIDASA BHAGVANDASA AGRAVAT
|
00415
|
SBIN0013376
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897845188
|
|
MR NARSHIDASA BHAGVANDASA AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|