|
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-04-009-037-001/202159
(Timba )
|
1104009000NRG24180820230074512
|
18/08/2023
|
VALLABH SURABHAI MAKWANA
|
1104009WL003013
|
VALLABH SURABHAI MAKWANA
|
00415
|
SBIN0060027
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774433537
|
|
MR VALLABH SURABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-037-001/202159
(Timba )
|
1104009000NRG24180820230074513
|
18/08/2023
|
VALLABH SURABHAI MAKWANA
|
1104009WL003013
|
VALLABH SURABHAI MAKWANA
|
00415
|
SBIN0060027
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774433538
|
|
MR ASHVINBHAI VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-037-001/202159
(Timba )
|
1104009000NRG24180820230074514
|
18/08/2023
|
VALLABH SURABHAI MAKWANA
|
1104009WL003013
|
VALLABH SURABHAI MAKWANA
|
00415
|
SBIN0060027
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774433539
|
|
Mrs. RINKALBEN ASHVINBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4808
|
4808
|
|
|
|
|
|
|
|