|
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-12-005-066-001/11159015
(Virochannagar )
|
1112005000NRG24101020230044899
|
10/10/2023
|
PATHAN MUNAVARKHAN NATHUKHAN
|
1112005WL005096
|
PATHAN MUNAVARKHAN NATHUKHAN
|
00415
|
SBIN0000469
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6974764832
|
|
MR MUNAVARKHAN NATHUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-066-001/11159018
(Virochannagar )
|
1112005000NRG24101020230044900
|
10/10/2023
|
PATHAN JAKIRKHAN YAKUBKHAN
|
1112005WL005096
|
PATHAN JAKIRKHAN YAKUBKHAN
|
00415
|
SBIN0007653
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6974764831
|
|
PATHAN JAKIRKHAN
|
BANK OF BARODA(606985)
|
|
3
|
SANAND
|
GJ-12-005-066-001/22280
(Virochannagar )
|
1112005000NRG24101020230044901
|
10/10/2023
|
PATHAN ARIFKHAN SAMARATHKHAN
|
1112005WL005096
|
PATHAN ARIFKHAN SAMARATHKHAN
|
00415
|
SBIN0007653
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6974764829
|
|
MR ARIFKHAN SAMRATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-066-001/222806
(Virochannagar )
|
1112005000NRG24101020230044902
|
10/10/2023
|
PATHAN HARUNKHAN GULABKHAN
|
1112005WL005096
|
PATHAN HARUNKHAN GULABKHAN
|
00415
|
SBIN0007653
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6974764830
|
|
MR HARUNKHAN GULABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|