|
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
|
LATHI
|
GJ-05-009-047-001/8405
(Shekhpipariya )
|
1105009000NRG24280320240044246
|
28/03/2024
|
PARMAR HARJIBHAI BACHUBHAI
|
1105009WL006036
|
PARMAR HARJIBHAI BACHUBHAI
|
00045
|
BARB0LATHIX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431566
|
|
PARMAR HARJIBHAI BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-047-001/10
(Shekhpipariya )
|
1105009000NRG24280320240044240
|
28/03/2024
|
MUKESHBHAI
|
1105009WL006036
|
MUKESHBHAI
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431563
|
|
DHADHAL MUKESHBHA JE
|
BANK OF BARODA(606985)
|
|
3
|
LATHI
|
GJ-05-009-047-001/10
(Shekhpipariya )
|
1105009000NRG24280320240044241
|
28/03/2024
|
SHARDABEN
|
1105009WL006036
|
SHARDABEN
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431564
|
|
MRS SHARDABEN MUKESHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-047-001/105
(Shekhpipariya )
|
1105009000NRG24280320240044242
|
28/03/2024
|
DILIP RAMJIBHAI PARMAR
|
1105009WL006036
|
DILIP RAMJIBHAI PARMAR
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431561
|
|
MR PARMAR DILIPBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-047-001/105
(Shekhpipariya )
|
1105009000NRG24280320240044243
|
28/03/2024
|
SONALBEN DILIPBHAI PARMAR
|
1105009WL006036
|
SONALBEN DILIPBHAI PARMAR
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431565
|
|
MISS SONALBEN DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-047-001/166
(Shekhpipariya )
|
1105009000NRG24280320240044244
|
28/03/2024
|
PARMAR SANJAYBHAI RAMJIBHAI
|
1105009WL006036
|
PARMAR SANJAYBHAI RAMJIBHAI
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431560
|
|
MR SANJAY RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATHI
|
GJ-05-009-047-001/17226
(Shekhpipariya )
|
1105009000NRG24280320240044245
|
28/03/2024
|
NARESH GANPATBHAI DHADHAL
|
1105009WL006036
|
NARESH GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220431562
|
|
MR NARESH GANPATBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|