|
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
|
MENDARDA
|
GJ-06-002-001-001/16-A
(Alidhra )
|
1106002000NRG24040420240122668
|
05/04/2024
|
Sariya JItenradbhai Nathabhai
|
1106002WL016425
|
Sariya JItenradbhai Nathabhai
|
00415
|
SBIN0060345
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352378
|
|
MR JITENDRA NATHA SARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-001-001/16-A
(Alidhra )
|
1106002000NRG24040420240122667
|
05/04/2024
|
Sariya Savitaben Nathabhai
|
1106002WL016425
|
Sariya Savitaben Nathabhai
|
00415
|
SBIN0060345
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352377
|
|
MRS SAVITABEN NATHABHAI SARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDARDA
|
GJ-06-002-001-001/30
(Alidhra )
|
1106002000NRG24040420240122665
|
05/04/2024
|
Bagda Vajibhen Rajabhai
|
1106002WL016424
|
Bagda Vajibhen Rajabhai
|
00415
|
SBIN0060345
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352379
|
|
MRS VAJIBEN RAJABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDARDA
|
GJ-06-002-001-001/30
(Alidhra )
|
1106002000NRG24040420240122666
|
05/04/2024
|
Bagda Vajibhen Rajabhai
|
1106002WL016424
|
Bagda Vajibhen Rajabhai
|
00415
|
SBIN0060345
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352380
|
|
MR PRATAP RAJA BAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|