|
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
|
JOTANA
|
GJ-10-001-124-001/103
(Virsoda)
|
1110001000NRG24180320240058208
|
18/03/2024
|
Khengarji Bodana
|
1110001WL008124
|
Khengarji Bodana
|
00415
|
SBIN0000427
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218342040
|
|
MR KHENGARJI JAVANJI BODANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOTANA
|
GJ-10-001-124-001/28330
(Virsoda)
|
1110001000NRG24180320240058209
|
18/03/2024
|
THAKOR NANAJI HARCHANDJI
|
1110001WL008124
|
THAKOR NANAJI HARCHANDJI
|
00415
|
SBIN0000427
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218342041
|
|
NANAJI HARCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JOTANA
|
GJ-10-001-124-001/28333
(Virsoda)
|
1110001000NRG24180320240058210
|
18/03/2024
|
THAKOR SHAKARAJI PATHUJI
|
1110001WL008124
|
THAKOR SHAKARAJI PATHUJI
|
00415
|
SBIN0000427
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218342039
|
|
MR SAKARAJI PATHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOTANA
|
GJ-10-001-124-001/28337
(Virsoda)
|
1110001000NRG24180320240058211
|
18/03/2024
|
Zala Hinaba Fatubha
|
1110001WL008124
|
Zala Hinaba Fatubha
|
00415
|
SBIN0000427
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218342038
|
|
MRS ZALA HINABA FATUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|