|
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
|
TALAJA
|
GJ-04-003-100-001/7639
(Shevaliya )
|
1104003000NRG24121020230078612
|
12/10/2023
|
JORUDAN KANUBHAI
|
1104003WL004194
|
JORUDAN KANUBHAI
|
00048
|
BKID0003212
|
478
|
478
|
Processed
|
03/11/2023
|
|
6975487535
|
|
MR JORUBHAI KANUBHAI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-096-001/202695
(Sankhadasar No.2 )
|
1104003000NRG24121020230078610
|
12/10/2023
|
MAKWAN PRABHABEN RAJUBHAI
|
1104003WL004193
|
MAKWAN PRABHABEN RAJUBHAI
|
00048
|
BKID0003214
|
717
|
717
|
Processed
|
03/11/2023
|
|
6975487536
|
|
MR RAJUBHAI GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-010-001/183401
(Bhalar )
|
1104003000NRG24121020230078609
|
12/10/2023
|
CHAUHAN DHIRABHAI GHUSABHAI
|
1104003WL004192
|
CHAUHAN DHIRABHAI GHUSABHAI
|
00415
|
SBIN0060026
|
239
|
239
|
Processed
|
03/11/2023
|
|
6975487537
|
|
MR CHAUHAN DHIRABHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|