|
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
|
BABRA
|
GJ-05-008-014-001/9567
(Galkotdi )
|
1105008000NRG25200420240001637
|
20/04/2024
|
Rathod Alpeshbhai Khimjibhai
|
1105008WL000123
|
Rathod Alpeshbhai Khimjibhai
|
00415
|
SBIN0018593
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370719465
|
|
MR ALPESHBHAI KHIMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABRA
|
GJ-05-008-014-001/9567
(Galkotdi )
|
1105008000NRG25200420240001634
|
20/04/2024
|
Rathod Kishorbhai Khimjibhai
|
1105008WL000123
|
Rathod Kishorbhai Khimjibhai
|
00415
|
SBIN0018593
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370719463
|
|
MR RATHOD KISHORBHAI KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABRA
|
GJ-05-008-014-001/9567
(Galkotdi )
|
1105008000NRG25200420240001635
|
20/04/2024
|
Rathod Komalben Kishorbhai
|
1105008WL000123
|
Rathod Komalben Kishorbhai
|
00415
|
SBIN0018593
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370719466
|
|
MRS KOMALBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABRA
|
GJ-05-008-014-001/9567
(Galkotdi )
|
1105008000NRG25200420240001636
|
20/04/2024
|
Rathod Savitaben Khimabhai
|
1105008WL000123
|
Rathod Savitaben Khimabhai
|
00415
|
SBIN0018593
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370719464
|
|
MRS SAVITABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|