|
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
|
THARAD
|
GJ-08-020-036-001/680938
(Karbun)
|
1108020000NRG25200520240032943
|
20/05/2024
|
KARSHANBHAI VAGHABHAI PATEL
|
1108020WL002912
|
KARSHANBHAI VAGHABHAI PATEL
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445618
|
|
MR KARSHANBHAI VAGHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-036-001/697366
(Karbun)
|
1108020000NRG25200520240032945
|
20/05/2024
|
SHIVARAMBHAI BHAGVANBHAI PATEL
|
1108020WL002912
|
SHIVARAMBHAI BHAGVANBHAI PATEL
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445616
|
|
MR SHIVRAMBHAI BHAGVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-036-001/697366
(Karbun)
|
1108020000NRG25200520240032946
|
20/05/2024
|
GOMTIBEN SHIVRAMBHAI PATEL
|
1108020WL002912
|
GOMTIBEN SHIVRAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445617
|
|
MRS GOMTIBEN SHIVRAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-036-001/680938
(Karbun)
|
1108020000NRG25200520240032944
|
20/05/2024
|
NILABEN KARASHANBHAI PATEL
|
1108020WL002912
|
NILABEN KARASHANBHAI PATEL
|
00415
|
SBIN0009861
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445619
|
|
MRS NILABEN KARASHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|