|
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
|
LAKHTAR
|
GJ-03-009-011-001/14198
(DEVALIYA )
|
1103009000NRG25080520240005371
|
08/05/2024
|
VAGHJIBHAI UKABHAI SINDHAV
|
1103009WL000818
|
VAGHJIBHAI UKABHAI SINDHAV
|
00415
|
SBIN0009479
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973828814
|
|
MR VAGHJIBHAI UKABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHTAR
|
GJ-03-009-011-001/14200
(DEVALIYA )
|
1103009000NRG25080520240005372
|
08/05/2024
|
KISHORBHAI DAYABHAI
|
1103009WL000818
|
KISHORBHAI DAYABHAI
|
00415
|
SBIN0009479
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973828815
|
|
MR KISHOR DAYABHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHTAR
|
GJ-03-009-011-001/14200
(DEVALIYA )
|
1103009000NRG25080520240005373
|
08/05/2024
|
VAYSHALIBEN KISHORBHAI
|
1103009WL000818
|
VAYSHALIBEN KISHORBHAI
|
00415
|
SBIN0009479
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973828812
|
|
MISS VAISHALIBEN HANUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/29952-A
(DEVALIYA )
|
1103009000NRG25080520240005374
|
08/05/2024
|
bharatbhai virjibhai
|
1103009WL000818
|
bharatbhai virjibhai
|
00415
|
SBIN0009479
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973828813
|
|
Mr. BHARTBHAI VIRAJIBHAI VATUKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|