|
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
|
MANDAL
|
GJ-12-011-021-001/95
(RIBDI )
|
1112011000NRG24111220230047736
|
11/12/2023
|
THAKOR AJITKUMAR RAMESHBHAI
|
1112011WL006089
|
THAKOR AJITKUMAR RAMESHBHAI
|
00415
|
SBIN0002670
|
3345
|
3345
|
Processed
|
07/02/2024
|
|
0203484005
|
|
MR AJITKUMAR RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-021-001/95
(RIBDI )
|
1112011000NRG24111220230047737
|
11/12/2023
|
THAKOR AJITKUMAR RAMESHBHAI
|
1112011WL006089
|
THAKOR AJITKUMAR RAMESHBHAI
|
00415
|
SBIN0002670
|
3345
|
3345
|
Processed
|
07/02/2024
|
|
0203484006
|
|
MR RAVIKUMAR RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
3
|
MANDAL
|
GJ-12-011-021-001/267
(RIBDI )
|
1112011000NRG24111220230047728
|
11/12/2023
|
VIJAY JAYANTIBHAI THAKOR
|
1112011WL006089
|
VIJAY JAYANTIBHAI THAKOR
|
00415
|
SBIN0008242
|
3345
|
3345
|
Processed
|
07/02/2024
|
|
0203484008
|
|
MR THAKOR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAL
|
GJ-12-011-021-001/77
(RIBDI )
|
1112011000NRG24111220230047735
|
11/12/2023
|
SAMUBEN VIRSANGJI
|
1112011WL006089
|
SAMUBEN VIRSANGJI
|
00415
|
SBIN0008242
|
3345
|
3345
|
Processed
|
07/02/2024
|
|
0203484007
|
|
MS SAMJUBEN VIRSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13380
|
13380
|
|
|
|
|
|
|
|