|
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
|
BHANVAD
|
GJ-01-004-037-001/11033655
()
|
1101004000NRG24010320240057598
|
02/03/2024
|
KODIYATAR NATHA EBHABHAI
|
1101004WL007781
|
KODIYATAR NATHA EBHABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105807297
|
|
KODIYATAR NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANVAD
|
GJ-01-004-037-001/11033655
()
|
1101004000NRG24010320240057599
|
02/03/2024
|
KODIYATAR SANTOKBEN NATHA
|
1101004WL007781
|
KODIYATAR SANTOKBEN NATHA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105807298
|
|
Mrs. SANTOKBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-037-001/11033656
()
|
1101004000NRG24010320240057601
|
02/03/2024
|
KODIYATAR KAMIBEN SUKABHAI
|
1101004WL007781
|
KODIYATAR KAMIBEN SUKABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105807299
|
|
KODIYATAR KAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANVAD
|
GJ-01-004-037-001/11033656
()
|
1101004000NRG24010320240057600
|
02/03/2024
|
Sukhabhai Mandabhai Kodiyatar
|
1101004WL007781
|
Sukhabhai Mandabhai Kodiyatar
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105807295
|
|
MR SUKABHAI MANDABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-037-001/11033659-A
()
|
1101004000NRG24010320240057603
|
02/03/2024
|
Hansaben Sukabhai Kodiyatar
|
1101004WL007781
|
Hansaben Sukabhai Kodiyatar
|
00390
|
SBIN0RRSRGB
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3105807300
|
|
Mrs. HANSABEN SUKABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-037-001/11033659-A
()
|
1101004000NRG24010320240057602
|
02/03/2024
|
Suka Bhura Kodiatar
|
1101004WL007781
|
Suka Bhura Kodiatar
|
00390
|
SBIN0RRSRGB
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3105807296
|
|
Mr. SUKA BHURA KODIATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21364
|
21364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21364
|
21364
|
|
|
|
|
|
|
|