|
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
|
DASADA
|
GJ-03-008-058-001/278
(NAVIYANI )
|
1103008000NRG25190420240000419
|
19/04/2024
|
THAKOR RADHABEN AJAMALBHAI
|
1103008WL000156
|
THAKOR RADHABEN AJAMALBHAI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364600669
|
|
THAKOR RADHABEN AJAMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-055-001/293
(NAVA SADLA )
|
1103008000NRG25190420240000405
|
19/04/2024
|
DHAMECHA JADIBEN VEERJIBHAI
|
1103008WL000151
|
DHAMECHA JADIBEN VEERJIBHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364600670
|
|
MRS JADIBEN VIRAJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASADA
|
GJ-03-008-056-001/11066487
(NAVA SAVLAS )
|
1103008000NRG25190420240000408
|
19/04/2024
|
Ranivadiya Kantaben Pratapbhai
|
1103008WL000153
|
Ranivadiya Kantaben Pratapbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364600672
|
|
MRS KANTABEN PRATAPBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASADA
|
GJ-03-008-056-001/11066487
(NAVA SAVLAS )
|
1103008000NRG25190420240000407
|
19/04/2024
|
Ranivadiya Pratapbhai Mohanbhai
|
1103008WL000153
|
Ranivadiya Pratapbhai Mohanbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364600671
|
|
MR PRATAPBHAI MOHANBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|