|
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
|
WADHWAN
|
GJ-03-001-044-001/83630
(VELAVADAR )
|
1103001000NRG25200420240000563
|
20/04/2024
|
DILIPBHAI MATHURBHAI PARMAR
|
1103001WL000214
|
DILIPBHAI MATHURBHAI PARMAR
|
00354
|
PUNB0046600
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721153
|
|
PARMAR DILIPBHAI MATHURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-044-001/192738-A
(VELAVADAR )
|
1103001000NRG25200420240000561
|
20/04/2024
|
MADHUBHAI MOHANBHAI RATHOD
|
1103001WL000214
|
MADHUBHAI MOHANBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721157
|
|
Mr. MADHUBHAI MOHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
WADHWAN
|
GJ-03-001-044-001/192738-A
(VELAVADAR )
|
1103001000NRG25200420240000560
|
20/04/2024
|
MOHANBHAI MANUBHAI RATHOD
|
1103001WL000214
|
MOHANBHAI MANUBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721158
|
|
Mr. MOHANBHAI MANUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
WADHWAN
|
GJ-03-001-044-001/22673-A
(VELAVADAR )
|
1103001000NRG25200420240000562
|
20/04/2024
|
SAVAJIBHAI MOHANBHAI MORI
|
1103001WL000214
|
SAVAJIBHAI MOHANBHAI MORI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721156
|
|
Mr. SAVAJIBHAI MOHANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
WADHWAN
|
GJ-03-001-044-001/11135
(VELAVADAR )
|
1103001000NRG25200420240000559
|
20/04/2024
|
GITABEN KISHORBHAI DABHI
|
1103001WL000214
|
GITABEN KISHORBHAI DABHI
|
00415
|
SBIN0060306
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721154
|
|
MR GITABEN KISHORBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADHWAN
|
GJ-03-001-044-001/83683-A
(VELAVADAR )
|
1103001000NRG25200420240000564
|
20/04/2024
|
KANCHANBEN DALPATBHAI PANDYA
|
1103001WL000214
|
KANCHANBEN DALPATBHAI PANDYA
|
00415
|
SBIN0060306
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370721155
|
|
MS KANCHANBEN DALPATBHAI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|