|
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-05-009-047-001/17226
(Shekhpipariya )
|
1105009000NRG24060720230030436
|
06/07/2023
|
NARESH GANPATBHAI DHADHAL
|
1105009WL001801
|
NARESH GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
13/07/2023
|
|
3376130967
|
|
MR NARESH GANPATBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-047-001/17226
(Shekhpipariya )
|
1105009000NRG24060720230030435
|
06/07/2023
|
NARESHBHAI
|
1105009WL001801
|
NARESHBHAI
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
13/07/2023
|
|
3376130966
|
|
Ms. ANJANABEN DINESHBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG24060720230030437
|
06/07/2023
|
sanjaybhai kalubhai dhadhal
|
1105009WL001801
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
13/07/2023
|
|
3376130968
|
|
MR SANJAYBHAI KALABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG24060720230030438
|
06/07/2023
|
sanjaybhai kalubhai dhadhal
|
1105009WL001801
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
13/07/2023
|
|
3376130969
|
|
MRS MANISHABEN SANJAYBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24060720230030439
|
06/07/2023
|
GANPATBHAI
|
1105009WL001801
|
GANPATBHAI
|
00415
|
SBIN0060034
|
2730
|
2730
|
Processed
|
13/07/2023
|
|
3376130970
|
|
Mr. GANPATBHAI GIGABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24060720230030441
|
06/07/2023
|
gitaben
|
1105009WL001801
|
gitaben
|
00415
|
SBIN0060034
|
2730
|
2730
|
Processed
|
13/07/2023
|
|
3376130971
|
|
MRS GITABEN ANILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|