|
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
|
DHRANGADHRA
|
GJ-03-007-047-001/584
(RAJSITAPUR )
|
1103007000NRG25090520240006018
|
09/05/2024
|
KANJIBHAI BHANABHAI VAGHELA
|
1103007WL000857
|
KANJIBHAI BHANABHAI VAGHELA
|
00415
|
SBIN0060112
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973838762
|
|
MR KANJIBHAI BHANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-047-001/90
(RAJSITAPUR )
|
1103007000NRG25090520240006021
|
09/05/2024
|
RAKESHBHAI VALJIBHAI AGHARA
|
1103007WL000857
|
RAKESHBHAI VALJIBHAI AGHARA
|
00415
|
SBIN0060112
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973838765
|
|
MR RAKESHBHAI VALJIBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-047-001/90
(RAJSITAPUR )
|
1103007000NRG25090520240006020
|
09/05/2024
|
RATANBEN VALJIBHIA AGHARA
|
1103007WL000857
|
RATANBEN VALJIBHIA AGHARA
|
00415
|
SBIN0060112
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973838764
|
|
MRS AGHARA RATANBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-047-001/90
(RAJSITAPUR )
|
1103007000NRG25090520240006019
|
09/05/2024
|
VALJI SAVSHIBHAI AGHARA
|
1103007WL000857
|
VALJI SAVSHIBHAI AGHARA
|
00415
|
SBIN0060112
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973838763
|
|
MR AGHARA VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|