|
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
|
DHANDHUKA
|
GJ-03-002-023-001/246
()
|
1103002000NRG24090220240057398
|
12/02/2024
|
ASHOKKUMAR DHIRUBHAI GOHIL
|
1103002WL007709
|
ASHOKKUMAR DHIRUBHAI GOHIL
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140308
|
|
MR GOHIL ASHOKKUMAR DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/5050314
()
|
1103002000NRG24090220240057399
|
12/02/2024
|
NAYANABEN KAMLESHGIRI GOSWAMI
|
1103002WL007709
|
NAYANABEN KAMLESHGIRI GOSWAMI
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140309
|
|
MR KAMLESHGIRI MAHESHGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/5050314
()
|
1103002000NRG24090220240057400
|
12/02/2024
|
NAYANABEN KAMLESHGIRI GOSWAMI
|
1103002WL007709
|
NAYANABEN KAMLESHGIRI GOSWAMI
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140310
|
|
MRS GOSWAMI NAYNABEN KAMLESHGIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/5050340
()
|
1103002000NRG24090220240057401
|
12/02/2024
|
chihla balvantbhai mithabhai
|
1103002WL007709
|
chihla balvantbhai mithabhai
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140305
|
|
Mr. BALVANTBHAI MITHABHAI CHIHLA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/5050340
()
|
1103002000NRG24090220240057402
|
12/02/2024
|
chihla balvantbhai mithabhai
|
1103002WL007709
|
chihla balvantbhai mithabhai
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140306
|
|
MRS CHIHLA REKHABEN BALVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/50539
()
|
1103002000NRG24090220240057403
|
12/02/2024
|
rohitkumar dipubhai mer
|
1103002WL007709
|
rohitkumar dipubhai mer
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887140307
|
|
MR ROHITKUMAR DIPUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|