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
|
KHAMBHA
|
GJ-05-003-043-001/18 (Raningpara )
|
1105003000NRG24031020230035355
|
03/10/2023
|
BHARATBHAI RAJABHAI
|
1105003WL003633
|
BHARATBHAI RAJABHAI
|
00415
|
SBIN0060042
|
1757
|
1757
|
Processed
|
03/11/2023
|
|
6990570514
|
|
BHAMMAR BHARATBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-003-001/52 ()
|
1105003000NRG24031020230035356
|
03/10/2023
|
Bhammar Najabhai
|
1105003WL003634
|
Bhammar Najabhai
|
00415
|
SBIN0060154
|
1757
|
1757
|
Processed
|
03/11/2023
|
|
6990570512
|
|
MR NAJA BOGHA BHAMMAR
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-003-001/52 ()
|
1105003000NRG24031020230035357
|
03/10/2023
|
Bhammar Najabhai
|
1105003WL003634
|
Bhammar Najabhai
|
00415
|
SBIN0060154
|
1757
|
1757
|
Processed
|
03/11/2023
|
|
6990570513
|
|
MRS MADHIBEN NAJABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-010-001/15 (Borala )
|
1105003000NRG24031020230035353
|
03/10/2023
|
Dabhi Manubhai
|
1105003WL003632
|
Dabhi Manubhai
|
00415
|
SBIN0060154
|
1757
|
1757
|
Processed
|
03/11/2023
|
|
6990570511
|
|
MRS VARSHABEN MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-022-001/121 (Jamka )
|
1105003000NRG24031020230035358
|
03/10/2023
|
LILIBEN BABUBHAI PARMAR
|
1105003WL003635
|
LILIBEN BABUBHAI PARMAR
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990570515
|
|
MR PARMAR BABUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10793
|
10793
|
|
|
|
|
|
|
|