|
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
|
WADHWAN
|
GJ-03-001-035-001/191798
(RAMPARA )
|
1103001000NRG25060520240004437
|
06/05/2024
|
MULAJIBHAI JIVABHAI MAKWANA
|
1103001WL000699
|
MULAJIBHAI JIVABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912695899
|
|
Mr. MULAJIBHAI JIVABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-024-001/46643
(MALOD )
|
1103001000NRG25060520240004436
|
06/05/2024
|
VANIYA BHAVNABEN RAJESHBHAI
|
1103001WL000698
|
VANIYA BHAVNABEN RAJESHBHAI
|
00415
|
SBIN0015498
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912695897
|
|
MRS VANIYA BHAVNABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WADHWAN
|
GJ-03-001-024-001/46643
(MALOD )
|
1103001000NRG25060520240004435
|
06/05/2024
|
VANIYA RAJESHBHAI DALABHAI
|
1103001WL000698
|
VANIYA RAJESHBHAI DALABHAI
|
00415
|
SBIN0015498
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912695898
|
|
MR RAJESHBHAI DALABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|