|
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
|
AMRELI
|
GJ-05-001-013-001/12-C
(Timba Jasavantgadh)
|
1105001000NRG24260320240043753
|
27/03/2024
|
NARESHBHAI NATHABHAI VALA
|
1105001WL006016
|
NARESHBHAI NATHABHAI VALA
|
00415
|
SBIN0060038
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220388719
|
|
MRS SONAL NARESH VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-013-001/12-C
(Timba Jasavantgadh)
|
1105001000NRG24260320240043752
|
27/03/2024
|
VALA NATHABHAI NARANBHAI
|
1105001WL006016
|
VALA NATHABHAI NARANBHAI
|
00415
|
SBIN0060038
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220388720
|
|
MR NATHABHAI NARANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRELI
|
GJ-05-001-013-001/273
(Timba Jasavantgadh)
|
1105001000NRG24260320240043754
|
27/03/2024
|
KANUBHAI HARKHABHAI NADODA
|
1105001WL006016
|
KANUBHAI HARKHABHAI NADODA
|
00415
|
SBIN0060038
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220388717
|
|
Mr. KANUBHAI HARKHABHAI NADODA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
AMRELI
|
GJ-05-001-013-001/707
(Timba Jasavantgadh)
|
1105001000NRG24260320240043755
|
27/03/2024
|
CHAUHAN JAYNTIBHAI KARSANBHA
|
1105001WL006016
|
CHAUHAN JAYNTIBHAI KARSANBHA
|
00415
|
SBIN0060038
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220388718
|
|
MR JAYANTIBHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|