|
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-04-006-026-001/213669
(Pachhegam )
|
1104006000NRG25230520240011399
|
24/05/2024
|
VAGHELA DAYABHAI MADHUBHAI
|
1104006WL000755
|
VAGHELA DAYABHAI MADHUBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383718417
|
|
MRS VAGHELA DAYABEN DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-026-001/213669
(Pachhegam )
|
1104006000NRG25230520240011400
|
24/05/2024
|
VAGHELA DAYABHAI MADHUBHAI
|
1104006WL000755
|
VAGHELA DAYABHAI MADHUBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383718418
|
|
MISS RINA DAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GARIADHAR
|
GJ-04-006-026-001/213669
(Pachhegam )
|
1104006000NRG25230520240011401
|
24/05/2024
|
VAGHELA DAYABHAI MADHUBHAI
|
1104006WL000755
|
VAGHELA DAYABHAI MADHUBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383718419
|
|
VAGHELA NARESH DAYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|