|
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
|
UMRALA
|
GJ-04-009-001-001/237303
(Alampar )
|
1104009000NRG25040520240005432
|
04/05/2024
|
GOHIL GITABA MAHIPATSINH
|
1104009WL000498
|
GOHIL GITABA MAHIPATSINH
|
00045
|
BARB0VALBHA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862384203
|
|
GOHIL GITABA MAHIPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-001-001/237303
(Alampar )
|
1104009000NRG25040520240005433
|
04/05/2024
|
DHARMRAJ MAYUBHA GOHIL
|
1104009WL000498
|
DHARMRAJ MAYUBHA GOHIL
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862384204
|
|
MR GOHIL DHARMRAJSINH MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-001-001/237303
(Alampar )
|
1104009000NRG25040520240005431
|
04/05/2024
|
Gohil Mahipatsinh Ratubha
|
1104009WL000498
|
Gohil Mahipatsinh Ratubha
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862384206
|
|
MAHIPATSINH RATUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-001-001/237303
(Alampar )
|
1104009000NRG25040520240005434
|
04/05/2024
|
MAHESHWARIBA MAHIPATSINH GOHIL
|
1104009WL000498
|
MAHESHWARIBA MAHIPATSINH GOHIL
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862384205
|
|
MISS MAHESHWARIBA MAHIPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|