|
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
|
WAGHAI
|
GJ-19-003-031-001/464614060
(Godadia)
|
1119003000NRG25060620240027778
|
06/06/2024
|
LORASA SILESHBHAI MANGALUBHAI
|
1119003WL001375
|
LORASA SILESHBHAI MANGALUBHAI
|
00045
|
BARB0WAGHAI
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4924289910
|
|
MR SHILESHBHAI MANGLUBHAI BORASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-001/464614060
(Godadia)
|
1119003000NRG25060620240027779
|
06/06/2024
|
SUNITABEN SILESHBHAI
|
1119003WL001375
|
SUNITABEN SILESHBHAI
|
00415
|
SBIN0007769
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4924289908
|
|
MRS SUNITABEN SHILESHBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464614138
(Godadia)
|
1119003000NRG25060620240027780
|
06/06/2024
|
GOVINDBHAI GANGARAMBHAI BORSA
|
1119003WL001375
|
GOVINDBHAI GANGARAMBHAI BORSA
|
00415
|
SBIN0007769
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4924289909
|
|
MR BORASA GOVINDBHAI GANGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|