|
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
|
JAMJODHPUR
|
GJ-01-003-044-001/111033784
(Nadana)
|
1101003000NRG25190420240000246
|
19/04/2024
|
MANALI MAHESH KAMBARIYA
|
1101003WL000043
|
MANALI MAHESH KAMBARIYA
|
00415
|
SBIN0060126
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582686
|
|
MR MANALI MAHESH KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-044-001/111033784
(Nadana)
|
1101003000NRG25190420240000245
|
19/04/2024
|
MANSHI MAHESH KAMBARIYA
|
1101003WL000043
|
MANSHI MAHESH KAMBARIYA
|
00415
|
SBIN0060126
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582687
|
|
MR MANSHI MAHESH KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-044-001/111033784
(Nadana)
|
1101003000NRG25190420240000243
|
19/04/2024
|
MAHESHBHAI HARDASBHAI KAMBATIYA
|
1101003WL000043
|
MAHESHBHAI HARDASBHAI KAMBATIYA
|
00415
|
SBIN0060213
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582685
|
|
MR MAHESHBHAI HARDASBHAI KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-044-001/111033784
(Nadana)
|
1101003000NRG25190420240000244
|
19/04/2024
|
MOTIBEN MAHESHBHAI KAMBARIYA
|
1101003WL000043
|
MOTIBEN MAHESHBHAI KAMBARIYA
|
00415
|
SBIN0060213
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582688
|
|
MR MAHESHBHAI HARDASBHAI KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|