|
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 )
|
1120007000NRG25180420240001817
|
19/04/2024
|
SOLANKI CHAMANBHAI MULJIBAHI
|
1120007WL000279
|
SOLANKI CHAMANBHAI MULJIBAHI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364594872
|
|
CHAMAR CHAMANBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-031-001/465
(Khorsam )
|
1120007000NRG25180420240001818
|
19/04/2024
|
SOLANKI HARSADKUMAR RAMESHBHAI
|
1120007WL000279
|
SOLANKI HARSADKUMAR RAMESHBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364594870
|
|
MRS HARSHADKUMAR RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-031-001/535
(Khorsam )
|
1120007000NRG25180420240001819
|
19/04/2024
|
SOLANKI DINESHBHAI RAMESHBHAI
|
1120007WL000279
|
SOLANKI DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0004519
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594869
|
|
MR SOLANKI DINESHKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-031-001/545
(Khorsam )
|
1120007000NRG25180420240001820
|
19/04/2024
|
VIJAYKUMAR MANGALBHAI PATE
|
1120007WL000279
|
VIJAYKUMAR MANGALBHAI PATE
|
00415
|
SBIN0004519
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594871
|
|
MR VIJAYKUMAR MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|