|
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
|
SANTALPUR
|
GJ-20-001-035-001/140
(Sadpura )
|
1120001000NRG25200420240003538
|
20/04/2024
|
PARMAR NARESHBHAI TRIKAMBHAI
|
1120001WL000543
|
PARMAR NARESHBHAI TRIKAMBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934430
|
|
MR PARMAR NARESHKUMAR TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANTALPUR
|
GJ-20-001-035-001/42
(Sadpura )
|
1120001000NRG25200420240003539
|
20/04/2024
|
BAJANIYA HARSANBHAI MALABHAI
|
1120001WL000543
|
BAJANIYA HARSANBHAI MALABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934432
|
|
MR HARCHANDBHAI MALABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTALPUR
|
GJ-20-001-035-001/42
(Sadpura )
|
1120001000NRG25200420240003540
|
20/04/2024
|
BAJANIYA MANJUBEN HARSANBHAI
|
1120001WL000543
|
BAJANIYA MANJUBEN HARSANBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934431
|
|
MRS MANJUBEN HARCHANDBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|