|
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
|
PETLAD
|
GJ-22-003-051-001/8030
(Sundarna)
|
1122003000NRG24250120240070474
|
25/01/2024
|
PARMAR ASHOKBHAI CHANDUBHAI
|
1122003WL004259
|
PARMAR ASHOKBHAI CHANDUBHAI
|
00048
|
BKID0002808
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139414603
|
|
MR ASHOKBHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETLAD
|
GJ-22-003-051-001/901
(Sundarna)
|
1122003000NRG24250120240070475
|
25/01/2024
|
Solanki Baluben Arvindbhai
|
1122003WL004259
|
Solanki Baluben Arvindbhai
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139414599
|
|
BALUBEN ARVINDBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
PETLAD
|
GJ-22-003-051-001/914
(Sundarna)
|
1122003000NRG24250120240070476
|
25/01/2024
|
Kantibhai Lallubhai Thakor
|
1122003WL004259
|
Kantibhai Lallubhai Thakor
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139414601
|
|
KANTILAL THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
PETLAD
|
GJ-22-003-051-001/915
(Sundarna)
|
1122003000NRG24250120240070477
|
25/01/2024
|
Savitaben Kantibhai Thakor
|
1122003WL004259
|
Savitaben Kantibhai Thakor
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139414602
|
|
SAVITABEN KANTIBHAI THAKOR
|
CANARA BANK(508532)
|
|
5
|
PETLAD
|
GJ-22-003-051-001/917
(Sundarna)
|
1122003000NRG24250120240070478
|
25/01/2024
|
Vishnubhai Ambalal Vankar
|
1122003WL004259
|
Vishnubhai Ambalal Vankar
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139414600
|
|
MR VISHNUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|