|
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
|
CHOTILA
|
GJ-03-004-069-001/41373
(PIYAVA )
|
1103004000NRG25210520240009176
|
21/05/2024
|
SOLANKI KANABHAI RAJABHAI
|
1103004WL001186
|
SOLANKI KANABHAI RAJABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243257521
|
|
KANABHAI RAJABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-069-001/41373
(PIYAVA )
|
1103004000NRG25210520240009177
|
21/05/2024
|
SOLANKI SUSHILABEN KANABHAI
|
1103004WL001186
|
SOLANKI SUSHILABEN KANABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243257523
|
|
Mrs. SUSHILABEN KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-048-001/174258
(MOKASAR )
|
1103004000NRG25210520240009178
|
21/05/2024
|
RAJAPARA SHIVABHAI DHARAMASHIBHAI
|
1103004WL001187
|
RAJAPARA SHIVABHAI DHARAMASHIBHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243257522
|
|
RAJAPARASHIVABHAIDHA
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-048-001/174258
(MOKASAR )
|
1103004000NRG25210520240009179
|
21/05/2024
|
RAJPARA DINESHBHAI SHIVABHAI
|
1103004WL001187
|
RAJPARA DINESHBHAI SHIVABHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243257520
|
|
MR DINESHBHAI SHIVABHAI RAJPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|