|
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
|
PATAN
|
GJ-20-004-073-001/110363
(KUngher )
|
1120004000NRG25200520240016791
|
24/05/2024
|
Desai Dineshbhai Sartanbhai
|
1120004WL001937
|
Desai Dineshbhai Sartanbhai
|
00152
|
HDFC0000782
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720672
|
|
DINESHBHAI SARATANBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/110357
(KUngher )
|
1120004000NRG25200520240016788
|
24/05/2024
|
Thakor Bhomaji Daduji
|
1120004WL001937
|
Thakor Bhomaji Daduji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720673
|
|
MR BHOMAJI DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/110359
(KUngher )
|
1120004000NRG25200520240016789
|
24/05/2024
|
Rabari Prabhatbhai Maljibhai
|
1120004WL001937
|
Rabari Prabhatbhai Maljibhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720675
|
|
MR PRABHATBHAI MALJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-073-001/110361
(KUngher )
|
1120004000NRG25200520240016790
|
24/05/2024
|
Thakor Shaileshji Vadanji
|
1120004WL001937
|
Thakor Shaileshji Vadanji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720676
|
|
SHAILESHJI VADANJI
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-073-001/110365
(KUngher )
|
1120004000NRG25200520240016792
|
24/05/2024
|
Thakor Jitaji Viramji
|
1120004WL001937
|
Thakor Jitaji Viramji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720674
|
|
MR JITAJI VIRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|