|
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
|
DHARI
|
GJ-05-002-003-001/398
(Bhader)
|
1105002000NRG25240420240002853
|
24/04/2024
|
DAESHA SHAMJIBHAI DHAMAL
|
1105002WL000271
|
DAESHA SHAMJIBHAI DHAMAL
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158146
|
|
MR DARSHAN SHAMJIBHAI DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-003-001/398
(Bhader)
|
1105002000NRG25240420240002851
|
24/04/2024
|
GEETABEN SHAMJIBHAI DHAMAL
|
1105002WL000271
|
GEETABEN SHAMJIBHAI DHAMAL
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158148
|
|
MRS SANGITABEN SAMAJIBHAI DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-003-001/398
(Bhader)
|
1105002000NRG25240420240002852
|
24/04/2024
|
KARTI SHAMJIBHAI DHAMAL
|
1105002WL000271
|
KARTI SHAMJIBHAI DHAMAL
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158147
|
|
Dhamal Kartikkumar Shamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHARI
|
GJ-05-002-003-001/398
(Bhader)
|
1105002000NRG25240420240002850
|
24/04/2024
|
shamjibhai ramjibhai dhamal
|
1105002WL000271
|
shamjibhai ramjibhai dhamal
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158149
|
|
MR RAMESH SHAMJIBHAI DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|