|
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-12-005-065-001/88800953
(VICHIYA )
|
1112005000NRG24090820230039358
|
09/08/2023
|
CHETANBHAI NAGJIBHAI
|
1112005WL003357
|
CHETANBHAI NAGJIBHAI
|
00032
|
UTIB0001426
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774489602
|
|
MISS ALKABEN DASHRATHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-065-001/88800952
(VICHIYA )
|
1112005000NRG24090820230039357
|
09/08/2023
|
CHANDRIKABEN DASHRATHBHAI
|
1112005WL003357
|
CHANDRIKABEN DASHRATHBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774489600
|
|
CHANDRIKABEN DASHRATHBHAI KOPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-065-001/22274
(VICHIYA )
|
1112005000NRG24090820230039356
|
09/08/2023
|
Patel Sangitaben Vasantbhai
|
1112005WL003357
|
Patel Sangitaben Vasantbhai
|
00127
|
FDRL0001846
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774489601
|
|
VASANTBHAI CHANDUBHAI KOPATEL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
SANAND
|
GJ-12-005-065-001/22270
(VICHIYA )
|
1112005000NRG24090820230039355
|
09/08/2023
|
Ko.Patel Chandubhai Dharmshibhai
|
1112005WL003357
|
Ko.Patel Chandubhai Dharmshibhai
|
00415
|
SBIN0060365
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774489599
|
|
MR CHANDUBHAI DHARMSHIBHAI KOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|