|
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
|
MATAR
|
GJ-13-007-019-001/203-A
(Khareti)
|
1113007000NRG25290420240003792
|
29/04/2024
|
solanki daxaben balvantbhai
|
1113007WL000734
|
solanki daxaben balvantbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630900872
|
|
MRS DAKSHABEN BALVANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATAR
|
GJ-13-007-019-001/209-A
(Khareti)
|
1113007000NRG25290420240003793
|
29/04/2024
|
solanki balvantbhai ravjibhai
|
1113007WL000734
|
solanki balvantbhai ravjibhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630900874
|
|
MISS PRAPTIBEN BALWANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-019-001/16033
(Khareti)
|
1113007000NRG25290420240003791
|
29/04/2024
|
talpada radhaben ajitbhai
|
1113007WL000734
|
talpada radhaben ajitbhai
|
00415
|
SBIN0001192
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630900871
|
|
TALPADA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-019-001/16033
(Khareti)
|
1113007000NRG25290420240003790
|
29/04/2024
|
talpada ajitbhai nanubhai
|
1113007WL000734
|
talpada ajitbhai nanubhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630900873
|
|
TALPADA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|