|
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
|
KHAMBHA
|
GJ-05-003-047-001/98
(Samadhiyala Mota )
|
1105003000NRG24010120240038869
|
01/01/2024
|
NAD IKBALBHAI NANUBHAI
|
1105003WL004935
|
NAD IKBALBHAI NANUBHAI
|
00415
|
SBIN0013470
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980128
|
|
IQBAL NANUBHAI NAD
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHA
|
GJ-05-003-047-001/98
(Samadhiyala Mota )
|
1105003000NRG24010120240038870
|
01/01/2024
|
NAD JINNNATBEN IKBALBHAI
|
1105003WL004935
|
NAD JINNNATBEN IKBALBHAI
|
00415
|
SBIN0013470
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980127
|
|
MRS JINNATBEN IQBALBHAI NAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/1528
(Khambha )
|
1105003000NRG24010120240038866
|
01/01/2024
|
BHAVNABEN PRAVINBHAI RATHOD
|
1105003WL004934
|
BHAVNABEN PRAVINBHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980126
|
|
MRS BHAVANABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/1528
(Khambha )
|
1105003000NRG24010120240038865
|
01/01/2024
|
PRAVINBHAI MOHANBHAI RATHOD
|
1105003WL004934
|
PRAVINBHAI MOHANBHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980123
|
|
MR PRAVINBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/54
(Khambha )
|
1105003000NRG24010120240038867
|
01/01/2024
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
1105003WL004934
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980124
|
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMBHA
|
GJ-05-003-029-001/54
(Khambha )
|
1105003000NRG24010120240038868
|
01/01/2024
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
1105003WL004934
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980125
|
|
MR DINESHBHAI LAXMANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|