|
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
|
CHANASMA
|
GJ-20-007-031-001/36
(Khorsam )
|
1120007000NRG25010620240022923
|
01/06/2024
|
SOLANKI CHAMANBHAI MULJIBAHI
|
1120007WL002500
|
SOLANKI CHAMANBHAI MULJIBAHI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
05/06/2024
|
|
4672923971
|
|
CHAMAR CHAMANBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-031-001/327
(Khorsam )
|
1120007000NRG25010620240022922
|
01/06/2024
|
SOLANKI DHANJIBHAI REVABHAI
|
1120007WL002500
|
SOLANKI DHANJIBHAI REVABHAI
|
00415
|
SBIN0004519
|
3107
|
3107
|
Processed
|
05/06/2024
|
|
4672923970
|
|
MR DHANJIBHAI REVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-031-001/384
(Khorsam )
|
1120007000NRG25010620240022924
|
01/06/2024
|
BHARATBHAI
|
1120007WL002500
|
BHARATBHAI
|
00415
|
SBIN0004519
|
3107
|
3107
|
Processed
|
05/06/2024
|
|
4672923969
|
|
MR BHARATKUMAR ISHVARJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|