|
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
|
THARAD
|
GJ-08-020-048-001/612734
(Lodhnar)
|
1108020000NRG25190420240004374
|
20/04/2024
|
DAJABHAI VIRDHASHBHAI SOLNKI
|
1108020WL000399
|
DAJABHAI VIRDHASHBHAI SOLNKI
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370705448
|
|
MR DAJABHAI VIRDAS SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-048-001/612734
(Lodhnar)
|
1108020000NRG25190420240004375
|
20/04/2024
|
MARDHABEN DAJABHAI SOLNKI
|
1108020WL000399
|
MARDHABEN DAJABHAI SOLNKI
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370705447
|
|
MRS MARGHABEN DAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-048-001/623940
(Lodhnar)
|
1108020000NRG25190420240004376
|
20/04/2024
|
RUPSHIBHAI BHIKHABHAI HARIJAN
|
1108020WL000399
|
RUPSHIBHAI BHIKHABHAI HARIJAN
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370705449
|
|
MR RUPSIBHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|