|
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
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG24230120240040250
|
24/01/2024
|
Makvana Pravin Jerambhai
|
1105004WL005255
|
Makvana Pravin Jerambhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142126478
|
|
MR PRAVINBHAI JERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG24230120240040251
|
24/01/2024
|
Makvana Shitalben Pravinbhai
|
1105004WL005255
|
Makvana Shitalben Pravinbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142126477
|
|
MISS SHITALBEN PRAVINBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG24230120240040252
|
24/01/2024
|
BHIMABHAI NANABHAI MAKVANA
|
1105004WL005255
|
BHIMABHAI NANABHAI MAKVANA
|
00415
|
SBIN0060264
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142126476
|
|
MR BHIMABHAI NANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|