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
|
TALAJA
|
GJ-04-003-002-001/194512 (Ambla )
|
1104003000NRG24200720230072130
|
20/07/2023
|
THAPA SAVITABEN DHANABHAI
|
1104003WL002272
|
THAPA SAVITABEN DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952814294
|
|
MR DHAPA BUDHABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
2
|
TALAJA
|
GJ-04-003-002-001/202084 (Ambla )
|
1104003000NRG24200720230072132
|
20/07/2023
|
YADAV MATHURBHAI RAMJIBHAI
|
1104003WL002272
|
YADAV MATHURBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952814291
|
|
MR MATHURBHAI RAMJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
3
|
TALAJA
|
GJ-04-003-002-001/202084 (Ambla )
|
1104003000NRG24200720230072133
|
20/07/2023
|
YADAV MATHURBHAI RAMJIBHAI
|
1104003WL002272
|
YADAV MATHURBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952814292
|
|
MRS YADAV BHAVNABEN MATHURBHAR
|
STATE BANK OF INDIA(508548)
|
4
|
TALAJA
|
GJ-04-003-002-001/208690 (Ambla )
|
1104003000NRG24200720230072134
|
20/07/2023
|
GOHIL PRAKASHABHAI DEVABHAI
|
1104003WL002272
|
GOHIL PRAKASHABHAI DEVABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952814293
|
|
MR GOHIL PRAKASHBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|