|
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
|
BHACHAU
|
GJ-07-008-029-001/427-A
(KATARIYA JUNA)
|
1107008000NRG24250720230030024
|
25/07/2023
|
PARMAR KHENGA VAJABHAI
|
1107008WL002726
|
PARMAR KHENGA VAJABHAI
|
00415
|
SBIN0002666
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385001
|
|
MR KHENGA VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHACHAU
|
GJ-07-008-029-001/427-A
(KATARIYA JUNA)
|
1107008000NRG24250720230030025
|
25/07/2023
|
PARMAR USHABEN KHENGAR
|
1107008WL002726
|
PARMAR USHABEN KHENGAR
|
00415
|
SBIN0002666
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006384998
|
|
MISS USHA KHENGAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHACHAU
|
GJ-07-008-029-001/435-A
(KATARIYA JUNA)
|
1107008000NRG24250720230030027
|
25/07/2023
|
PARMAR HANSABEN KALPESHBHAI
|
1107008WL002726
|
PARMAR HANSABEN KALPESHBHAI
|
00415
|
SBIN0002666
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006384999
|
|
MRS PARMAR HANSABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
BHACHAU
|
GJ-07-008-029-001/435-A
(KATARIYA JUNA)
|
1107008000NRG24250720230030026
|
25/07/2023
|
KALPESH PARMER
|
1107008WL002726
|
KALPESH PARMER
|
00415
|
SBIN0010188
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385000
|
|
MR PARMAR KALPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|