|
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
|
PATAN
|
GJ-20-004-073-001/2026
(KUngher )
|
1120004000NRG25220420240003737
|
23/04/2024
|
THAKOR DADUJI SHAMBHUJI
|
1120004WL000592
|
THAKOR DADUJI SHAMBHUJI
|
00415
|
SBIN0003766
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368637158
|
|
MR THAKOR DADUJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/405
(KUngher )
|
1120004000NRG25220420240003738
|
23/04/2024
|
PARAMAR ASHOKBHAI MAFABHAI
|
1120004WL000592
|
PARAMAR ASHOKBHAI MAFABHAI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637160
|
|
MR PARMAR ASHOKBHAI MAFABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/461
(KUngher )
|
1120004000NRG25220420240003739
|
23/04/2024
|
Thakor Shankarsinh Valaji
|
1120004WL000592
|
Thakor Shankarsinh Valaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637161
|
|
MRS THAKOR SHANKARSINH VALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-073-001/86218
(KUngher )
|
1120004000NRG25220420240003740
|
23/04/2024
|
Vankar Maheshbhai Dahyabhai
|
1120004WL000592
|
Vankar Maheshbhai Dahyabhai
|
00468
|
UBIN0534269
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637159
|
|
MAHESHBHAI DAHYABHAI VANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|