|
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
|
DHARI
|
GJ-05-002-006-001/253
(Chachai)
|
1105002000NRG25090520240006589
|
09/05/2024
|
SURELA KESHUBHAI BAGHABHAI
|
1105002WL000448
|
SURELA KESHUBHAI BAGHABHAI
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973391947
|
|
MR KESHUBHAI BAGHABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG25090520240006591
|
09/05/2024
|
Kajalben vinubhai rathod
|
1105002WL000449
|
Kajalben vinubhai rathod
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973391948
|
|
MRS KAJALBEN VINUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG25090520240006590
|
09/05/2024
|
Vinubhai gelabhai rathod
|
1105002WL000449
|
Vinubhai gelabhai rathod
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973391949
|
|
MR RATHOD VINUBHAI GELABHAI GELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|