|
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
|
CHANASMA
|
GJ-20-007-008-001/912
(Delmal )
|
1120007000NRG25160520240014350
|
17/05/2024
|
SOLANKI NARESHBHAI KHODABHAI
|
1120007WL001696
|
SOLANKI NARESHBHAI KHODABHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573491
|
|
NARESHBHAI KHODABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-008-001/699
(Delmal )
|
1120007000NRG25160520240014348
|
17/05/2024
|
CHAMAR KHEMCHANDBHAI HARJIBHAI
|
1120007WL001696
|
CHAMAR KHEMCHANDBHAI HARJIBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573492
|
|
MR KHEMCHANDBHAI HARJIVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-008-001/705
(Delmal )
|
1120007000NRG25160520240014349
|
17/05/2024
|
Jethi chamanlal ganpatlal
|
1120007WL001696
|
Jethi chamanlal ganpatlal
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573490
|
|
MR CHAMANLAL GANPTLAL JETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|