|
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
|
MAHUVA
|
GJ-04-004-062-001/224895
(Kinkaria )
|
1104004000NRG24070220240088906
|
08/02/2024
|
Ashokbhai Dhirubhai Dabhi
|
1104004WL006042
|
Ashokbhai Dhirubhai Dabhi
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151009048
|
|
MR ASHOKBHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-019-001/238521
(Chardika )
|
1104004000NRG24070220240088907
|
08/02/2024
|
Mr PITHABHAI KHODABHAI MARU
|
1104004WL006043
|
Mr PITHABHAI KHODABHAI MARU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151009050
|
|
Mr. PITHABHAI KHODABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MAHUVA
|
GJ-04-004-019-001/238521
(Chardika )
|
1104004000NRG24070220240088908
|
08/02/2024
|
Mrs AALUBEN PITHABHAI MARU
|
1104004WL006043
|
Mrs AALUBEN PITHABHAI MARU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151009049
|
|
Mrs. AALUBEN PITHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|