|
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
|
THARAD
|
GJ-08-020-006-002/623973
(Bevata)
|
1108020000NRG25170520240029828
|
18/05/2024
|
Patel Chhogabhai Vagtaji
|
1108020WL002679
|
Patel Chhogabhai Vagtaji
|
00415
|
SBIN0009862
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226604762
|
|
CHHOGABHAI VAGTABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-006-002/623987
(Bevata)
|
1108020000NRG25170520240029829
|
18/05/2024
|
Patel Anaji Vagtaji
|
1108020WL002679
|
Patel Anaji Vagtaji
|
00415
|
SBIN0009862
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226604763
|
|
MR ANAJI VAKTAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-006-002/623987
(Bevata)
|
1108020000NRG25170520240029830
|
18/05/2024
|
Patel Mafiben Anabhai
|
1108020WL002679
|
Patel Mafiben Anabhai
|
00415
|
SBIN0009862
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226604761
|
|
Mrs. MAFIBEN ANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-006-002/649676
(Bevata)
|
1108020000NRG25170520240029831
|
18/05/2024
|
AMARATBHAI RUPAJI AGIYOR
|
1108020WL002679
|
AMARATBHAI RUPAJI AGIYOR
|
00415
|
SBIN0009862
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226604759
|
|
MR AMARATBHAI RUPABHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-006-002/649676
(Bevata)
|
1108020000NRG25170520240029832
|
18/05/2024
|
GITABEN AMRATBHAI AGIYOR
|
1108020WL002679
|
GITABEN AMRATBHAI AGIYOR
|
00415
|
SBIN0009862
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226604760
|
|
MRS GITABEN AMARATBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|