|
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
|
THARAD
|
GJ-08-020-066-001/697046
(Piluda)
|
1108020000NRG25170520240029897
|
20/05/2024
|
BHAGVATIBEN BHARATBHAI PANDYA
|
1108020WL002687
|
BHAGVATIBEN BHARATBHAI PANDYA
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213189110
|
|
BHAGVATIBEN BHARATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-066-001/697046
(Piluda)
|
1108020000NRG25170520240029896
|
20/05/2024
|
BHARATBHAI MAGANBHAI PANDYA
|
1108020WL002687
|
BHARATBHAI MAGANBHAI PANDYA
|
00415
|
SBIN0000560
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213189109
|
|
MR BHARATBHAI MAGANBHAI MAGANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-066-001/661419
(Piluda)
|
1108020000NRG25170520240029895
|
20/05/2024
|
KHANNABHAI LAKHABHAI SOLANKI
|
1108020WL002687
|
KHANNABHAI LAKHABHAI SOLANKI
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213189108
|
|
MR KHANABHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|