|
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
|
DASADA
|
GJ-03-008-065-001/11066434
(RAJPAR )
|
1103008000NRG25160420240000150
|
16/04/2024
|
CHHABALIYA RAJUBEN MUKESHBHAI
|
1103008WL000065
|
CHHABALIYA RAJUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
29/04/2024
|
|
3364578269
|
|
Mrs. RAJUBEN MUKESHBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DASADA
|
GJ-03-008-065-001/11066434
(RAJPAR )
|
1103008000NRG25160420240000151
|
16/04/2024
|
MUKESHBHAI ISHVARBHAI
|
1103008WL000065
|
MUKESHBHAI ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
29/04/2024
|
|
3364578270
|
|
Mr. MUKESHBHAI ISHVARBHAI CHHABALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-079-001/1106666767
(VADGAM )
|
1103008000NRG25160420240000152
|
16/04/2024
|
THAKOR MANISHABEN DILIPBHAI
|
1103008WL000066
|
THAKOR MANISHABEN DILIPBHAI
|
00415
|
SBIN0003141
|
3810
|
3810
|
Processed
|
29/04/2024
|
|
3364578268
|
|
MRS THAKOR MANISHABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASADA
|
GJ-03-008-079-001/241
(VADGAM )
|
1103008000NRG25160420240000153
|
16/04/2024
|
THAKOR DILIPBHAI MERABHAI
|
1103008WL000066
|
THAKOR DILIPBHAI MERABHAI
|
00415
|
SBIN0003141
|
3810
|
3810
|
Processed
|
29/04/2024
|
|
3364578267
|
|
MR DILIPKUMAR MELJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15270
|
15270
|
|
|
|
|
|
|
|