|
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
|
CHANASMA
|
GJ-20-007-057-001/271
(Takodi )
|
1120007000NRG25190420240002398
|
19/04/2024
|
sipai jakirhusen ibrahim
|
1120007WL000384
|
sipai jakirhusen ibrahim
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364584277
|
|
ZAKIRBHAI IBRAHIMBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANASMA
|
GJ-20-007-057-001/536-B
(Takodi )
|
1120007000NRG25190420240002399
|
19/04/2024
|
TAKOR RAMESHJI AOKAJI
|
1120007WL000384
|
TAKOR RAMESHJI AOKAJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364584276
|
|
RAMESHJI OKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
CHANASMA
|
GJ-20-007-057-001/665
(Takodi )
|
1120007000NRG25190420240002400
|
19/04/2024
|
SOLANKI KALUBHAI HAVABHAI
|
1120007WL000384
|
SOLANKI KALUBHAI HAVABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364584275
|
|
MR SOLANKI KALUBHAI HAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|