|
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
|
DHOLKA
|
GJ-12-003-039-001/11171160
(NANIBORU )
|
1112003000NRG25210520240013006
|
21/05/2024
|
BENABEN CHHELABHAI PARMAR
|
1112003WL000971
|
BENABEN CHHELABHAI PARMAR
|
00415
|
SBIN0007472
|
2632
|
2632
|
Processed
|
23/05/2024
|
|
4243448948
|
|
MRS BENABEN CHHELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-039-001/11171160
(NANIBORU )
|
1112003000NRG25210520240013005
|
21/05/2024
|
PARMAR CHHELABHAI GELABHAI
|
1112003WL000971
|
PARMAR CHHELABHAI GELABHAI
|
00415
|
SBIN0007472
|
2632
|
2632
|
Processed
|
23/05/2024
|
|
4243448950
|
|
Mr. CHHELABHAI GELABHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHOLKA
|
GJ-12-003-039-001/11171160
(NANIBORU )
|
1112003000NRG25210520240013007
|
21/05/2024
|
VANRAJBHAI CHHELABHAI PARMAR
|
1112003WL000971
|
VANRAJBHAI CHHELABHAI PARMAR
|
00415
|
SBIN0007472
|
2632
|
2632
|
Processed
|
23/05/2024
|
|
4243448949
|
|
MR VANRAJBHAI CHELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|