|
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
|
GHOGHA
|
GJ-04-002-019-001/184941
(Mamsa)
|
1104002000NRG25140520240007729
|
14/05/2024
|
DABHI BHOLABHAI CHITHARBHAI
|
1104002WL000611
|
DABHI BHOLABHAI CHITHARBHAI
|
00032
|
UTIB0002265
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121102552
|
|
BHOLABHAI CHITHARBHAI DABHI
|
AXIS BANK(607153)
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/184941
(Mamsa)
|
1104002000NRG25140520240007730
|
14/05/2024
|
Kuvarben
|
1104002WL000611
|
Kuvarben
|
00032
|
UTIB0002265
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102550
|
|
KUVARBEN BHOLABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
GHOGHA
|
GJ-04-002-019-001/178518
(Mamsa)
|
1104002000NRG25140520240007727
|
14/05/2024
|
BHADRESH LAXMANBHAI SOLANKI
|
1104002WL000611
|
BHADRESH LAXMANBHAI SOLANKI
|
00415
|
SBIN0060308
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102547
|
|
SHRI BHADRESH LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOGHA
|
GJ-04-002-019-001/178553
(Mamsa)
|
1104002000NRG25140520240007728
|
14/05/2024
|
SHITALBEN HARESHBHAI SOLANKI
|
1104002WL000611
|
SHITALBEN HARESHBHAI SOLANKI
|
00415
|
SBIN0060308
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102548
|
|
HARESH JIVRAJBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOGHA
|
GJ-04-002-019-001/87849
(Mamsa)
|
1104002000NRG25140520240007731
|
14/05/2024
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
1104002WL000611
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
00415
|
SBIN0060308
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102551
|
|
MR JIVRAJ ZAVERBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOGHA
|
GJ-04-002-019-001/87849
(Mamsa)
|
1104002000NRG25140520240007732
|
14/05/2024
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
1104002WL000611
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
00415
|
SBIN0060308
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102549
|
|
SOLANKI MANGUBEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|