|
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-08-020-006-002/661867
(Bevata)
|
1108020000NRG25190420240005120
|
20/04/2024
|
CHOGABHAI JAGMALJI PATEL
|
1108020WL000491
|
CHOGABHAI JAGMALJI PATEL
|
00415
|
SBIN0009862
|
540
|
540
|
Processed
|
29/04/2024
|
|
3370940560
|
|
MR CHOGABHAI JAGMALJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-006-002/661867
(Bevata)
|
1108020000NRG25190420240005121
|
20/04/2024
|
MAFIBEN CHHOGABHAI PATEL
|
1108020WL000491
|
MAFIBEN CHHOGABHAI PATEL
|
00415
|
SBIN0009862
|
540
|
540
|
Processed
|
29/04/2024
|
|
3370940561
|
|
MRS MAFIBEN CHHOGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-006-002/680158
(Bevata)
|
1108020000NRG25190420240005122
|
20/04/2024
|
SHAMLAJI PRABHUJI PATEL
|
1108020WL000491
|
SHAMLAJI PRABHUJI PATEL
|
00415
|
SBIN0009862
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3370940559
|
|
MR SHAMLABHAI PRABHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|