|
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-12-004-060-001/147770
(VAGAD )
|
1112004000NRG25240420240002003
|
24/04/2024
|
SOLANKI CHHAGANBHAI
|
1112004WL000423
|
SOLANKI CHHAGANBHAI
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398158038
|
|
MR CHHAGANBHAI BANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/15
(SARVAL )
|
1112004000NRG25240420240001983
|
24/04/2024
|
BHAVNABEN
|
1112004WL000421
|
BHAVNABEN
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
30/04/2024
|
|
3398158037
|
|
BHAVNABEN BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/148416
(SARVAL )
|
1112004000NRG25240420240001982
|
24/04/2024
|
Chavda Ushaben Devjibhai
|
1112004WL000420
|
Chavda Ushaben Devjibhai
|
00089
|
CBIN0281343
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398158036
|
|
MRS CHAVDA USHABEN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147770
(VAGAD )
|
1112004000NRG25240420240002004
|
24/04/2024
|
SHANTABEN CHHAGANBHAI SOLANKI
|
1112004WL000423
|
SHANTABEN CHHAGANBHAI SOLANKI
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398158035
|
|
MRS SHANTABEN CHHAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
8096
|
|
|
|
|
|
|
|