|
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
|
PETLAD
|
GJ-22-003-007-001/108-A
(Bhatiyel)
|
1122003000NRG24250120240070462
|
25/01/2024
|
Vankar Rameshbhai Lalabhai
|
1122003WL004253
|
Vankar Rameshbhai Lalabhai
|
00415
|
SBIN0007777
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139412201
|
|
MR NAGINBHAI LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETLAD
|
GJ-22-003-007-001/390
(Bhatiyel)
|
1122003000NRG24250120240070463
|
25/01/2024
|
TALPADA SURESHBHAI CHANDUBHAI
|
1122003WL004253
|
TALPADA SURESHBHAI CHANDUBHAI
|
00415
|
SBIN0007777
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139412202
|
|
MR SURESHBHAI CHANDUBHAI MITRALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETLAD
|
GJ-22-003-007-001/391
(Bhatiyel)
|
1122003000NRG24250120240070464
|
25/01/2024
|
TALPADA JANAKBHAI RAVJIBHAI
|
1122003WL004253
|
TALPADA JANAKBHAI RAVJIBHAI
|
00415
|
SBIN0007777
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139412203
|
|
MR JANAKBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|