|
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
|
Vyara
|
GJ-26-004-021-001/2336-A
(Chhindiya)
|
1126004000NRG24130620230063115
|
13/06/2023
|
GAMITURMILABEN ANILBHAI
|
1126004WL002759
|
GAMITURMILABEN ANILBHAI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604872022
|
|
MRS URMILABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-021-001/4182-A
(Chhindiya)
|
1126004000NRG24130620230063116
|
13/06/2023
|
ARUNABEN ANESHBHAI GAMIT
|
1126004WL002759
|
ARUNABEN ANESHBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604872020
|
|
ARUNABEN ANESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-021-001/5869-A
(Chhindiya)
|
1126004000NRG24130620230063117
|
13/06/2023
|
MIANABEN GURAJIBHAI GAMIT
|
1126004WL002759
|
MIANABEN GURAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
3444
|
3444
|
Processed
|
16/06/2023
|
|
2604872023
|
|
MRS MINABEN GURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-021-001/8166-A
(Chhindiya)
|
1126004000NRG24130620230063118
|
13/06/2023
|
PRIYANKABEN NARESHBHAI GAMIT
|
1126004WL002759
|
PRIYANKABEN NARESHBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604872021
|
|
MR NARESHBHAI ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|