|
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-20-004-073-001/110363
(KUngher )
|
1120004000NRG25060520240010067
|
08/05/2024
|
Desai Dineshbhai Sartanbhai
|
1120004WL001292
|
Desai Dineshbhai Sartanbhai
|
00152
|
HDFC0000782
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974123588
|
|
DINESHBHAI SARATANBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/110354
(KUngher )
|
1120004000NRG25060520240010064
|
08/05/2024
|
Thakor Lilaben Lalaji
|
1120004WL001292
|
Thakor Lilaben Lalaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974123592
|
|
MRS THAKOR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/110357
(KUngher )
|
1120004000NRG25060520240010065
|
08/05/2024
|
Thakor Bhomaji Daduji
|
1120004WL001292
|
Thakor Bhomaji Daduji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974123589
|
|
MR BHOMAJI DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-073-001/110359
(KUngher )
|
1120004000NRG25060520240010066
|
08/05/2024
|
Rabari Prabhatbhai Maljibhai
|
1120004WL001292
|
Rabari Prabhatbhai Maljibhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974123591
|
|
MR PRABHATBHAI MALJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-073-001/110367
(KUngher )
|
1120004000NRG25060520240010068
|
08/05/2024
|
Thakor Dhumarji Ghabhirji
|
1120004WL001292
|
Thakor Dhumarji Ghabhirji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974123590
|
|
MR GHUMARJI GAMBHIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|