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
|
MALIYA
|
GJ-02-011-039-001/117180 ()
|
1102011000NRG24131220230050169
|
13/12/2023
|
PRAVINBHAI CHANDUBHAI SITAPARA
|
1102011WL006884
|
PRAVINBHAI CHANDUBHAI SITAPARA
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205582684
|
|
MR PRAVINBHAI CHANDUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
2
|
MALIYA
|
GJ-02-011-039-001/117189 ()
|
1102011000NRG24131220230050170
|
13/12/2023
|
DINESHBHAI MAGANBHAI RATHOD
|
1102011WL006884
|
DINESHBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205582682
|
|
MR DINESHBHAI MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
3
|
MALIYA
|
GJ-02-011-039-001/117189 ()
|
1102011000NRG24131220230050171
|
13/12/2023
|
DINESHBHAI MAGANBHAI RATHOD
|
1102011WL006884
|
DINESHBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205582683
|
|
MRS HINABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|