|
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
|
TALAJA
|
GJ-04-003-093-001/207602
(Sakhvadar )
|
1104003000NRG25250520240012166
|
25/05/2024
|
RATHOD KASHIBEN SAMATBHAI
|
1104003WL000775
|
RATHOD KASHIBEN SAMATBHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975828
|
|
RATHOD KASHIBEN SAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-093-001/203469
(Sakhvadar )
|
1104003000NRG25250520240012162
|
25/05/2024
|
JETHVA DINESHBHAI VALLABHBHAI
|
1104003WL000775
|
JETHVA DINESHBHAI VALLABHBHAI
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975832
|
|
MR JETHAVA DINESHBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-093-001/206232
(Sakhvadar )
|
1104003000NRG25250520240012164
|
25/05/2024
|
SANJAYBHAI RATNABHAI JETHVA
|
1104003WL000775
|
SANJAYBHAI RATNABHAI JETHVA
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975831
|
|
MR SANJAYBHAI RATNABHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-093-001/206232
(Sakhvadar )
|
1104003000NRG25250520240012165
|
25/05/2024
|
SANJAYBHAI RATNABHAI JETHVA
|
1104003WL000775
|
SANJAYBHAI RATNABHAI JETHVA
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975830
|
|
JETHAVA ASHABEN SANJAYBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-093-001/203469
(Sakhvadar )
|
1104003000NRG25250520240012163
|
25/05/2024
|
JETHVA KAJALBEN DINESHBHAI
|
1104003WL000775
|
JETHVA KAJALBEN DINESHBHAI
|
00415
|
SBIN0015818
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975827
|
|
MRS KAJALBEN DINESHBHAI LETHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-093-001/207602
(Sakhvadar )
|
1104003000NRG25250520240012167
|
25/05/2024
|
JAYKISHANBHAI SAMATBHAI
|
1104003WL000775
|
JAYKISHANBHAI SAMATBHAI
|
00415
|
SBIN0015818
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383975829
|
|
MR JAYKISHANBHAI SAMANTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|