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
|
DHANDHUKA
|
GJ-03-002-023-001/247 ()
|
1103002000NRG24230520230008475
|
23/05/2023
|
GOHIL HARSHADBHAI MOBATSANG
|
1103002WL001036
|
GOHIL HARSHADBHAI MOBATSANG
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905946067
|
|
MR HARSHADBHAI MOBATSANG GOHIL
|
STATE BANK OF INDIA(508548)
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/248 ()
|
1103002000NRG24230520230008476
|
23/05/2023
|
GOHIL AJAYBHAI JAGDISHBHAI
|
1103002WL001036
|
GOHIL AJAYBHAI JAGDISHBHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905946070
|
|
MR GOHIL AJAYBHAI JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/249 ()
|
1103002000NRG24230520230008477
|
23/05/2023
|
GOHIL PARESHBHAI PREMJIBHAI
|
1103002WL001036
|
GOHIL PARESHBHAI PREMJIBHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905946071
|
|
MR PARESH PREMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/251 ()
|
1103002000NRG24230520230008479
|
23/05/2023
|
GOHIL MEHULBHAI KHODUBHAI
|
1103002WL001036
|
GOHIL MEHULBHAI KHODUBHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905946068
|
|
MR MEHULBHAI KHODUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/84 ()
|
1103002000NRG24230520230008480
|
23/05/2023
|
nileshkumar punjabhai gohel
|
1103002WL001036
|
nileshkumar punjabhai gohel
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905946069
|
|
MR NILESHKUMAR PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|