|
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
|
MANAVADAR
|
GJ-06-011-054-001/283
(Velva )
|
1106011000NRG25030520240008849
|
04/05/2024
|
Solanki Lakhmanabhai Virabhai
|
1106011WL001071
|
Solanki Lakhmanabhai Virabhai
|
00415
|
SBIN0060054
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501740
|
|
MR LAKHMANBHAI VIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-054-001/41
(Velva )
|
1106011000NRG25030520240008848
|
04/05/2024
|
Parmar Bipinbhai Tabhabhai
|
1106011WL001070
|
Parmar Bipinbhai Tabhabhai
|
00415
|
SBIN0060064
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501739
|
|
PARMAR BIPINKUMAR TABHABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANAVADAR
|
GJ-06-011-054-001/54
(Velva )
|
1106011000NRG25030520240008850
|
04/05/2024
|
makavana nathiben rajabhai
|
1106011WL001072
|
makavana nathiben rajabhai
|
00415
|
SBIN0060064
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501738
|
|
MRS NATHIBEN RAJA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|