|
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
|
SATLASNA
|
GJ-10-012-008-001/19353
(Dharoi)
|
1110012000NRG24110820230025988
|
11/08/2023
|
Thakor Sonalben Karanji
|
1110012WL003541
|
Thakor Sonalben Karanji
|
00032
|
UTIB0002428
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395903
|
|
SONALBEN KARANJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/183627
(Dharoi)
|
1110012000NRG24110820230025986
|
11/08/2023
|
THAKOR GOVAJI MANKAJI
|
1110012WL003541
|
THAKOR GOVAJI MANKAJI
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395904
|
|
MR GOVAJI MANKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/19353
(Dharoi)
|
1110012000NRG24110820230025987
|
11/08/2023
|
THAKOR KARANJI SOMAJI
|
1110012WL003541
|
THAKOR KARANJI SOMAJI
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395905
|
|
Mr. KARANJI SOMAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATLASNA
|
GJ-10-012-008-001/215179
(Dharoi)
|
1110012000NRG24110820230025989
|
11/08/2023
|
thakor fuliben sedhaji
|
1110012WL003541
|
thakor fuliben sedhaji
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395906
|
|
MRS FULIBEN SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|