|
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
|
PATAN
|
GJ-20-004-073-001/2026
(KUngher )
|
1120004000NRG25220420240003727
|
23/04/2024
|
Thakor Badsangji Shambhuji
|
1120004WL000590
|
Thakor Badsangji Shambhuji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629652
|
|
MRS THAKOR KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/2062
(KUngher )
|
1120004000NRG25220420240003728
|
23/04/2024
|
Rajput Dillipsih Umedji
|
1120004WL000590
|
Rajput Dillipsih Umedji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629649
|
|
RAJPUT DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAN
|
GJ-20-004-073-001/2526734
(KUngher )
|
1120004000NRG25220420240003729
|
23/04/2024
|
Desai Champaben
|
1120004WL000590
|
Desai Champaben
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629650
|
|
MRS CHAMPABEN SANKABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-073-001/460
(KUngher )
|
1120004000NRG25220420240003730
|
23/04/2024
|
THAKOR RATNJI VALAJI
|
1120004WL000590
|
THAKOR RATNJI VALAJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629651
|
|
MR THAKOR RANJITSINH VALAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-073-001/96
(KUngher )
|
1120004000NRG25220420240003731
|
23/04/2024
|
THAKOR SOMAJI PRADHANJI
|
1120004WL000590
|
THAKOR SOMAJI PRADHANJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629648
|
|
MRS SURAJBEN SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|