|
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
|
AMRELI
|
GJ-05-001-031-001/12-A
(Khijadiya Radadiya )
|
1105001000NRG24140920230034240
|
16/09/2023
|
RANABHAI LAKHUBHAI GALIYA
|
1105001WL003207
|
RANABHAI LAKHUBHAI GALIYA
|
00415
|
SBIN0060234
|
2400
|
2400
|
Processed
|
26/09/2023
|
|
5877013715
|
|
MR GALIYA RANABHAI LAKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG24140920230034241
|
16/09/2023
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL003207
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
2400
|
2400
|
Processed
|
26/09/2023
|
|
5877013713
|
|
SOLANKI KISHORBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRELI
|
GJ-05-001-031-001/311
(Khijadiya Radadiya )
|
1105001000NRG24140920230034242
|
16/09/2023
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
1105001WL003207
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
00415
|
SBIN0060234
|
2400
|
2400
|
Processed
|
26/09/2023
|
|
5877013714
|
|
MRS JASUBEN BHIMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24140920230034243
|
16/09/2023
|
VINODRAI VRUJLAL TRIVEDI
|
1105001WL003207
|
VINODRAI VRUJLAL TRIVEDI
|
00415
|
SBIN0060234
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5877013712
|
|
KISHORBHAI VINODRAY TRIVEDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|