|
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
|
DATROJ
|
GJ-12-010-029-001/364
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044359
|
05/10/2023
|
Makvana Harisinh Dalpatsinh
|
1112010WL004879
|
Makvana Harisinh Dalpatsinh
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813340
|
|
MAKVANA HARISINH
|
AXIS BANK(607153)
|
|
2
|
DATROJ
|
GJ-12-010-029-001/365
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044360
|
05/10/2023
|
Darbar Ravindrasinh Takhubha
|
1112010WL004879
|
Darbar Ravindrasinh Takhubha
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813341
|
|
MR DARBAR RAVINDRASINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATROJ
|
GJ-12-010-029-001/372
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044362
|
05/10/2023
|
Makwana Pravinsinh Dalpatsang
|
1112010WL004879
|
Makwana Pravinsinh Dalpatsang
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813343
|
|
MR PRAVINSINH DALPATSANG MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATROJ
|
GJ-12-010-029-001/375
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044364
|
05/10/2023
|
Vaghela Nagji Dasarathji
|
1112010WL004879
|
Vaghela Nagji Dasarathji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813344
|
|
MR VAGHELA NAGJI DASARATHJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-029-001/376
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044365
|
05/10/2023
|
Vaghela Bharatji Fulaji
|
1112010WL004879
|
Vaghela Bharatji Fulaji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813342
|
|
MR VAGHELA BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-029-001/377
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044366
|
05/10/2023
|
Thakor Ishvarji Budhaji
|
1112010WL004879
|
Thakor Ishvarji Budhaji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990813339
|
|
MR ISHVARJI BUDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|