|
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
|
VALLABHIPUR
|
GJ-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG25150420240000039
|
15/04/2024
|
Govindbhai Devjibhai Vala
|
1104012WL000029
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253452032
|
|
MR VALA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-012-001/213263
(JALIYA(BHA) )
|
1104012000NRG25150420240000038
|
15/04/2024
|
Himmatbhai Gagajibhai
|
1104012WL000028
|
Himmatbhai Gagajibhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253452031
|
|
MR HIMATBHAI GAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-040-001/213284
(Patana )
|
1104012000NRG25150420240000040
|
15/04/2024
|
Chauhan Hakubhai Zaverbhai
|
1104012WL000030
|
Chauhan Hakubhai Zaverbhai
|
00415
|
SBIN0060252
|
2390
|
2390
|
Processed
|
24/04/2024
|
|
3253452033
|
|
MR CHAUHAN HAKUBHAI ZAVERBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|