|
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-01-005-001-001/15892
()
|
1101005000NRG24220220240057176
|
23/02/2024
|
MAHIPTSING KESHUBHA JADEJA
|
1101005WL007677
|
MAHIPTSING KESHUBHA JADEJA
|
00415
|
SBIN0013376
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897845235
|
|
MR MAHIPATSINGH KESHUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-001-001/15892
()
|
1101005000NRG24220220240057177
|
23/02/2024
|
MAHIPTSING KESHUBHA JADEJA
|
1101005WL007677
|
MAHIPTSING KESHUBHA JADEJA
|
00415
|
SBIN0013376
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897845234
|
|
MRS VINUBA MAHIPATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-001-001/4577
()
|
1101005000NRG24220220240057178
|
23/02/2024
|
SINGRAKHIYA MERAMANBHAI DEVABHAI
|
1101005WL007677
|
SINGRAKHIYA MERAMANBHAI DEVABHAI
|
00415
|
SBIN0013376
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897845233
|
|
MR MERAMAN DEVABHAI SINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|