|
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-08-020-004-001/703186
()
|
1108020000NRG25030520240016923
|
06/05/2024
|
Soniben Thanabhai Patel
|
1108020WL001578
|
Soniben Thanabhai Patel
|
00415
|
SBIN0009862
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591847
|
|
MRS SONIBEN THANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-004-001/703189
()
|
1108020000NRG25030520240016925
|
06/05/2024
|
DIVABEN PRADHANBHAI AGIYOR
|
1108020WL001578
|
DIVABEN PRADHANBHAI AGIYOR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910591845
|
|
DIVABEN PRADHANBHAI AGIYOR
|
HDFC BANK LTD(607152)
|
|
3
|
THARAD
|
GJ-08-020-004-001/703189
()
|
1108020000NRG25030520240016924
|
06/05/2024
|
PRADHANBHAI RAMCHANDBHAI AGOYOR
|
1108020WL001578
|
PRADHANBHAI RAMCHANDBHAI AGOYOR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910591846
|
|
MR PRADHANBHAI RAMCHANDBHAI AGOYOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-004-001/703190
()
|
1108020000NRG25030520240016926
|
06/05/2024
|
PRAKASHKUMAR RAMCHADBHAI AGIYOR
|
1108020WL001578
|
PRAKASHKUMAR RAMCHADBHAI AGIYOR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910591844
|
|
MR PRAKASHKUMAR RAMCHADBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|