|
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
|
SANAND
|
GJ-12-005-028-001/5550083
(Khoraj )
|
1112005000NRG24110120240049257
|
11/01/2024
|
CHAVDA BHARATBHAI ABHUBHAI
|
1112005WL006542
|
CHAVDA BHARATBHAI ABHUBHAI
|
00415
|
SBIN0003698
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899792631
|
|
MR BHARAT ABHUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-028-001/5550083
(Khoraj )
|
1112005000NRG24110120240049258
|
11/01/2024
|
CHAVDA GITABEN BHARATBHAI
|
1112005WL006542
|
CHAVDA GITABEN BHARATBHAI
|
00415
|
SBIN0003698
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899792633
|
|
GITABEN BHARATBHAI CHAVDA
|
ICICI BANK LTD(508534)
|
|
3
|
SANAND
|
GJ-12-005-028-001/5550084
(Khoraj )
|
1112005000NRG24110120240049259
|
11/01/2024
|
MORI RAMESHBHAI BHIKHABHAI
|
1112005WL006542
|
MORI RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0003698
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899792632
|
|
MR RAMESH BHIKHABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|