|
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
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054405
|
04/04/2024
|
MANUBHAI POPATBHAI CHAMAR
|
1112011WL007973
|
MANUBHAI POPATBHAI CHAMAR
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220366612
|
|
MR MANUBHAI POPATBHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054406
|
04/04/2024
|
MANUBHAI POPATBHAI SENDHAV
|
1112011WL007973
|
MANUBHAI POPATBHAI SENDHAV
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220366613
|
|
Mrs. USHABEN MANUBHAI SENDHAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054407
|
04/04/2024
|
MANUBHAI POPATBHAI SENDHAV
|
1112011WL007973
|
MANUBHAI POPATBHAI SENDHAV
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220366614
|
|
Sendhav Naresh Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054408
|
04/04/2024
|
MANUBHAI POPATBHAI SENDHAV
|
1112011WL007973
|
MANUBHAI POPATBHAI SENDHAV
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220366615
|
|
MRS KAILASBEN NARESHBHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054409
|
04/04/2024
|
MANUBHAI POPATBHAI SENDHAV
|
1112011WL007973
|
MANUBHAI POPATBHAI SENDHAV
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220366616
|
|
MR KAUSHIK MANUBHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAL
|
GJ-12-011-002-001/5009
(DALOD )
|
1112011000NRG24040420240054410
|
04/04/2024
|
MANUBHAI POPATBHAI SENDHAV
|
1112011WL007973
|
MANUBHAI POPATBHAI SENDHAV
|
00415
|
SBIN0002670
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220366617
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|