|
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
|
RAJULA
|
GJ-05-004-021-001/46259
(Dipadiya )
|
1105004000NRG24131020230035791
|
16/10/2023
|
Nathabhai Madhubhai Shiyal
|
1105004WL003789
|
Nathabhai Madhubhai Shiyal
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227954
|
|
Mr. NATHABHAI MADHUBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
RAJULA
|
GJ-05-004-021-001/46259
(Dipadiya )
|
1105004000NRG24131020230035792
|
16/10/2023
|
Samjuben Nathabhai
|
1105004WL003789
|
Samjuben Nathabhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227955
|
|
MRS SANGITABEN NATHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-021-001/63
(Dipadiya )
|
1105004000NRG24131020230035794
|
16/10/2023
|
HANSABEN RAJESHBHAI SHIYAL
|
1105004WL003789
|
HANSABEN RAJESHBHAI SHIYAL
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227953
|
|
MISS HANSABEN RAJESHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-021-001/63
(Dipadiya )
|
1105004000NRG24131020230035793
|
16/10/2023
|
RAJESHBHAI
|
1105004WL003789
|
RAJESHBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227956
|
|
MR RAJESHBHAI TAPUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|