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
|
MANSA
|
GJ-11-005-058-001/28912 (VARSODA )
|
1111005000NRG24041220230032321
|
04/12/2023
|
Nayi chandreshbhai bhogilal
|
1111005WL002962
|
Nayi chandreshbhai bhogilal
|
00415
|
SBIN0013413
|
3584
|
3584
|
Processed
|
14/12/2023
|
|
8629278133
|
|
HARSHADKUMAR BHOGILA
|
BANK OF BARODA(606985)
|
2
|
MANSA
|
GJ-11-005-058-001/28922 (VARSODA )
|
1111005000NRG24041220230032322
|
04/12/2023
|
Raval savitaben kanubhai
|
1111005WL002962
|
Raval savitaben kanubhai
|
00415
|
SBIN0013413
|
3584
|
3584
|
Processed
|
14/12/2023
|
|
8629278134
|
|
MRS SAVITABEN KANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
3
|
MANSA
|
GJ-11-005-058-001/49435 (VARSODA )
|
1111005000NRG24041220230032323
|
04/12/2023
|
THAKOR JASHUBHAI
|
1111005WL002962
|
THAKOR JASHUBHAI
|
00415
|
SBIN0013413
|
1434
|
1434
|
Processed
|
14/12/2023
|
|
8629278132
|
|
MR JASHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-058-001/9916 (VARSODA )
|
1111005000NRG24041220230032326
|
04/12/2023
|
Chavda Popatsinh Laxmansinh
|
1111005WL002962
|
Chavda Popatsinh Laxmansinh
|
00415
|
SBIN0013467
|
1434
|
1434
|
Processed
|
14/12/2023
|
|
8629278135
|
|
MRS JIVUBA POPATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10036
|
10036
|
|
|
|
|
|
|
|