|
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
|
PATAN
|
GJ-20-004-073-001/110352
(KUngher )
|
1120004000NRG25060520240010060
|
08/05/2024
|
Rajput Nikulsinh Chamansih
|
1120004WL001291
|
Rajput Nikulsinh Chamansih
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974362233
|
|
MR RAJPUT NIKULSINH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/110355
(KUngher )
|
1120004000NRG25060520240010061
|
08/05/2024
|
Thakor Chaturji Viramji
|
1120004WL001291
|
Thakor Chaturji Viramji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974362236
|
|
MR THAKOR CHATURJI VIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/2062
(KUngher )
|
1120004000NRG25060520240010062
|
08/05/2024
|
Rajput Dillipsih Umedji
|
1120004WL001291
|
Rajput Dillipsih Umedji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974362234
|
|
RAJPUT DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATAN
|
GJ-20-004-073-001/240
(KUngher )
|
1120004000NRG25060520240010063
|
08/05/2024
|
THAKOR BECHARJI UMEDAJI
|
1120004WL001291
|
THAKOR BECHARJI UMEDAJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974362235
|
|
MR THAKOR BECHARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|