|
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
|
KHEDA
|
GJ-13-013-011-001/1039
(Hariyala)
|
1113013000NRG23270320230102156
|
27/03/2023
|
Thakor Kanubhai Shivsinh
|
1113013WL012231
|
Thakor Kanubhai Shivsinh
|
00415
|
SBIN0000397
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307097895
|
|
THAKOR KANUBHAI SHIVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-020-001/855
(Navagam)
|
1113013000NRG23270320230102157
|
27/03/2023
|
Vasava Lallubhai Ranchhodbhai
|
1113013WL012232
|
Vasava Lallubhai Ranchhodbhai
|
00415
|
SBIN0002672
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307097896
|
|
MR LALUBHAI RANCHHODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHEDA
|
GJ-13-013-020-001/856
(Navagam)
|
1113013000NRG23270320230102158
|
27/03/2023
|
Arvindbhai Chimanbhai
|
1113013WL012232
|
Arvindbhai Chimanbhai
|
00415
|
SBIN0002672
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307097898
|
|
VASAVA ARVINDBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-020-001/859
(Navagam)
|
1113013000NRG23270320230102159
|
27/03/2023
|
Tadvi Kashiben Lallubhai
|
1113013WL012232
|
Tadvi Kashiben Lallubhai
|
00415
|
SBIN0002672
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307097897
|
|
MRS TADVI KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|