|
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-12-005-066-001/88800219
(Virochannagar )
|
1112005000NRG24280620230031006
|
28/06/2023
|
BARAD RANJANBEN YOGESHKUMAR
|
1112005WL002240
|
BARAD RANJANBEN YOGESHKUMAR
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577763
|
|
MRS RANJANBEN YOGESHBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800219
(Virochannagar )
|
1112005000NRG24280620230031005
|
28/06/2023
|
BARAD YOGESHKUMAR KANUBHAI
|
1112005WL002240
|
BARAD YOGESHKUMAR KANUBHAI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577762
|
|
MR YOGESHKUMAR KANUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANAND
|
GJ-12-005-066-001/88800220
(Virochannagar )
|
1112005000NRG24280620230031008
|
28/06/2023
|
THAKOR MANJULABEN RADHUJI
|
1112005WL002240
|
THAKOR MANJULABEN RADHUJI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577761
|
|
MR RADHUJI GANDAJI THKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-066-001/88800220
(Virochannagar )
|
1112005000NRG24280620230031007
|
28/06/2023
|
THAKOR RADHUJI GANDAJI
|
1112005WL002240
|
THAKOR RADHUJI GANDAJI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577760
|
|
MR RADHUJI GANDAJI THKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-066-001/88800224
(Virochannagar )
|
1112005000NRG24280620230031010
|
28/06/2023
|
THAKOR HETALBEN JILAJI
|
1112005WL002240
|
THAKOR HETALBEN JILAJI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577765
|
|
MRS HETALBEN JILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANAND
|
GJ-12-005-066-001/88800224
(Virochannagar )
|
1112005000NRG24280620230031009
|
28/06/2023
|
THAKOR JILAJI DADUJI
|
1112005WL002240
|
THAKOR JILAJI DADUJI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065577764
|
|
MR JILAJI DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|