|
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
|
DABHOI
|
GJ-15-006-048-001/33123
(MENPURA)
|
1115006000NRG24060320240187430
|
06/03/2024
|
Mukeshbhai rathodiya
|
1115006WL027432
|
Mukeshbhai rathodiya
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455315
|
|
RATHODIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-048-001/33123
(MENPURA)
|
1115006000NRG24060320240187431
|
06/03/2024
|
Mukeshbhai rathodiya
|
1115006WL027432
|
Mukeshbhai rathodiya
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455316
|
|
RATHODIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-058-001/13246-A
(PARIKHA)
|
1115006000NRG24050320240186841
|
06/03/2024
|
RAHUL MAHESHBHAI TALAVIYA
|
1115006WL027325
|
RAHUL MAHESHBHAI TALAVIYA
|
00415
|
SBIN0003964
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455314
|
|
MR TALAVIYA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHOI
|
GJ-15-006-058-001/13246-A
(PARIKHA)
|
1115006000NRG24050320240186842
|
06/03/2024
|
Talaviya Champaben Budhishbhai
|
1115006WL027325
|
Talaviya Champaben Budhishbhai
|
00415
|
SBIN0003964
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455317
|
|
MRS TALAVIYA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|