|
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
|
LATHI
|
GJ-05-009-029-001/111-A
(Krishna gadh )
|
1105009000NRG24280320240044248
|
28/03/2024
|
HARIBHAI AMRABHAI BARAIYA
|
1105009WL006037
|
HARIBHAI AMRABHAI BARAIYA
|
00415
|
SBIN0060034
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220430123
|
|
MRS SHANTUBEN HARIBHAI BARIAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-029-001/106108
(Krishna gadh )
|
1105009000NRG24280320240044247
|
28/03/2024
|
PRAVINBHAI BOGHABHAI CHAUHAN
|
1105009WL006037
|
PRAVINBHAI BOGHABHAI CHAUHAN
|
00415
|
SBIN0060249
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220430121
|
|
MR PRAVINBHAI BOGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATHI
|
GJ-05-009-029-001/55191
(Krishna gadh )
|
1105009000NRG24280320240044249
|
28/03/2024
|
DINESHBAHI
|
1105009WL006037
|
DINESHBAHI
|
00415
|
SBIN0060249
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220430122
|
|
MR DINESHBHAI ARJNBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-029-001/98154
(Krishna gadh )
|
1105009000NRG24280320240044250
|
28/03/2024
|
RANCHODBHAI DEVSHIBHAI MAKVANA
|
1105009WL006037
|
RANCHODBHAI DEVSHIBHAI MAKVANA
|
00415
|
SBIN0060249
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220430120
|
|
MR RANCHHODBHAI DEVSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|