|
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
|
HARIJ
|
GJ-20-005-023-001/121
(Manka Nava )
|
1120005000NRG25240520240019410
|
24/05/2024
|
THAKOR MANGUBEN LILAJI
|
1120005WL002128
|
THAKOR MANGUBEN LILAJI
|
00415
|
SBIN0000380
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384333904
|
|
MRS THAKOR MANGUBEN LILAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-023-001/3
(Manka Nava )
|
1120005000NRG25240520240019411
|
24/05/2024
|
THAKOR RAMESHJI JAKSHIJI
|
1120005WL002128
|
THAKOR RAMESHJI JAKSHIJI
|
00415
|
SBIN0000380
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384333902
|
|
MR RAMESHJI JAKSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-023-001/56
(Manka Nava )
|
1120005000NRG25240520240019412
|
24/05/2024
|
PARMAR KESHIBEN HARGOVANBHAI
|
1120005WL002128
|
PARMAR KESHIBEN HARGOVANBHAI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384333905
|
|
Parmar Keshiben Hargovanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HARIJ
|
GJ-20-005-023-001/62
(Manka Nava )
|
1120005000NRG25240520240019413
|
24/05/2024
|
Vikramji Kalyanji Thakor
|
1120005WL002128
|
Vikramji Kalyanji Thakor
|
00415
|
SBIN0000380
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384333903
|
|
KALYANJI JOITAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|