|
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
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG25170520240008996
|
18/05/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL000663
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703802
|
|
MR DHANSUKHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG25170520240008997
|
18/05/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL000663
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703803
|
|
SOLANKI GAURIBEN DHANSUKHBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG25170520240008998
|
18/05/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL000663
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703800
|
|
MR ANILBHAI VALLABHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG25170520240008999
|
18/05/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL000663
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703801
|
|
VAJA GITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|