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
|
JETPUR PAVI
|
GJ-15-008-076-001/38635 ()
|
1115008000NRG24150720230101947
|
15/07/2023
|
RATHVA RANCHODBHAI MANSINGBHAI
|
1115008WL011180
|
RATHVA RANCHODBHAI MANSINGBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3602127538
|
|
MR RANCHODBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-076-001/38681 ()
|
1115008000NRG24150720230101953
|
15/07/2023
|
RATHVA NANDUBHAI KARSHANBHAI
|
1115008WL011183
|
RATHVA NANDUBHAI KARSHANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602127541
|
|
MR NANDUBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
3
|
JETPUR PAVI
|
GJ-15-008-076-001/38689 ()
|
1115008000NRG24150720230101954
|
15/07/2023
|
RATHVA RAJUBHAI KARSANBHAI
|
1115008WL011183
|
RATHVA RAJUBHAI KARSANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602127539
|
|
MR RAJUBHAI KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-076-001/38635 ()
|
1115008000NRG24150720230101948
|
15/07/2023
|
Rathva Vishnubhai Ranchodbhai
|
1115008WL011180
|
Rathva Vishnubhai Ranchodbhai
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3602127540
|
|
MR VISHNUBHAI RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|