|
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
|
SHIHOR
|
GJ-04-008-011-001/55817
(Budhana )
|
1104008000NRG24110820230074136
|
11/08/2023
|
IMAMKHAN METABKHAN KHERANI
|
1104008WL002898
|
IMAMKHAN METABKHAN KHERANI
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774396515
|
|
IMAMKHAN METABKHAN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/10317
(Budhana )
|
1104008000NRG24110820230074134
|
11/08/2023
|
RAKESHBHAI LALJIBHAI PARMAR
|
1104008WL002898
|
RAKESHBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060256
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774396512
|
|
MR RAKESHBHAI LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-011-001/55817
(Budhana )
|
1104008000NRG24110820230074137
|
11/08/2023
|
BANUBEN IMAMKHAN KHERANI
|
1104008WL002898
|
BANUBEN IMAMKHAN KHERANI
|
00415
|
SBIN0060397
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774396513
|
|
MRS BANUBEN IMAMKHAN KHERANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-011-001/10317
(Budhana )
|
1104008000NRG24110820230074135
|
11/08/2023
|
REKHABEN RAKESHBHAI PARMAR
|
1104008WL002898
|
REKHABEN RAKESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774396514
|
|
Mrs. REKHABEN RAKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|