|
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
|
CHANASMA
|
GJ-20-007-057-001/271
(Takodi )
|
1120007000NRG25160520240014353
|
17/05/2024
|
sipai jakirhusen ibrahim
|
1120007WL001698
|
sipai jakirhusen ibrahim
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563656
|
|
ZAKIRBHAI IBRAHIMBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANASMA
|
GJ-20-007-057-001/448
(Takodi )
|
1120007000NRG25160520240014356
|
17/05/2024
|
thakor prabhatji sadaji
|
1120007WL001698
|
thakor prabhatji sadaji
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563657
|
|
MR PRABHATBHAI SADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-057-001/665
(Takodi )
|
1120007000NRG25160520240014357
|
17/05/2024
|
SOLANKI KALUBHAI HAVABHAI
|
1120007WL001698
|
SOLANKI KALUBHAI HAVABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563652
|
|
MR SOLANKI KALUBHAI HAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-057-001/253
(Takodi )
|
1120007000NRG25160520240014358
|
17/05/2024
|
sipai fatmaben ibrahimbhai
|
1120007WL001699
|
sipai fatmaben ibrahimbhai
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563655
|
|
MISS FATAMABEN IBRAHIMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-057-001/272
(Takodi )
|
1120007000NRG25160520240014354
|
17/05/2024
|
sipai abidbhai ibrahim
|
1120007WL001698
|
sipai abidbhai ibrahim
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563653
|
|
ABIDBHAI IBRAHIMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANASMA
|
GJ-20-007-057-001/408
(Takodi )
|
1120007000NRG25160520240014355
|
17/05/2024
|
thakor jantiji gajuji
|
1120007WL001698
|
thakor jantiji gajuji
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224563654
|
|
MR JAYANTIJI GAJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|