|
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
|
THARAD
|
GJ-08-020-006-002/649675
(Bevata)
|
1108020000NRG25030520240016969
|
06/05/2024
|
RAMESHBHAI RUPAJI AGIYOR
|
1108020WL001592
|
RAMESHBHAI RUPAJI AGIYOR
|
00415
|
SBIN0009862
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207340
|
|
RAMESHBHAI RUPAJI AG
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-006-002/649675
(Bevata)
|
1108020000NRG25030520240016970
|
06/05/2024
|
VARSHABEN RAMESHBHAI KOLI
|
1108020WL001592
|
VARSHABEN RAMESHBHAI KOLI
|
00415
|
SBIN0009862
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207338
|
|
MRS VARSHABEN RAMESHBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-006-002/661867
(Bevata)
|
1108020000NRG25030520240016971
|
06/05/2024
|
CHOGABHAI JAGMALJI PATEL
|
1108020WL001592
|
CHOGABHAI JAGMALJI PATEL
|
00415
|
SBIN0009862
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207342
|
|
MR CHOGABHAI JAGMALJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-006-002/661867
(Bevata)
|
1108020000NRG25030520240016972
|
06/05/2024
|
MAFIBEN CHHOGABHAI PATEL
|
1108020WL001592
|
MAFIBEN CHHOGABHAI PATEL
|
00415
|
SBIN0009862
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207341
|
|
MRS MAFIBEN CHHOGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-006-002/680158
(Bevata)
|
1108020000NRG25030520240016974
|
06/05/2024
|
MAFIBEN SHAMALAJI PATEL
|
1108020WL001592
|
MAFIBEN SHAMALAJI PATEL
|
00415
|
SBIN0009862
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910207339
|
|
MAFIBEN SHAMALAJI PA
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-006-002/680158
(Bevata)
|
1108020000NRG25030520240016973
|
06/05/2024
|
SHAMLAJI PRABHUJI PATEL
|
1108020WL001592
|
SHAMLAJI PRABHUJI PATEL
|
00415
|
SBIN0009862
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910207337
|
|
MR SHAMLABHAI PRABHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21616
|
21616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21616
|
21616
|
|
|
|
|
|
|
|