|
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
|
WADHWAN
|
GJ-03-001-016-001/10318
(KHAJELI )
|
1103001000NRG25060520240004480
|
06/05/2024
|
KALPESHBHAI GHANSYAMBHAI DHALVANIYA
|
1103001WL000724
|
KALPESHBHAI GHANSYAMBHAI DHALVANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910584590
|
|
Mr. KALPESHBHAI GHANSYAMBHAI DHALVANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
WADHWAN
|
GJ-03-001-016-001/38
(KHAJELI )
|
1103001000NRG25060520240004481
|
06/05/2024
|
LALJIBHAI LAKHUBHAI DUDHREJIYA
|
1103001WL000724
|
LALJIBHAI LAKHUBHAI DUDHREJIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910584591
|
|
MR LALJIBHAI LAKHUBHAI DUDHREJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WADHWAN
|
GJ-03-001-016-001/82743
(KHAJELI )
|
1103001000NRG25060520240004482
|
06/05/2024
|
MANUBHAI DEVABHAI CHAVD
|
1103001WL000724
|
MANUBHAI DEVABHAI CHAVD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910584592
|
|
Mr. MANUBHAI DEVABHAI CHAVADA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|