|
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-20-004-073-001/110352
(KUngher )
|
1120004000NRG25220420240003732
|
23/04/2024
|
Rajput Nikulsinh Chamansih
|
1120004WL000591
|
Rajput Nikulsinh Chamansih
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368633768
|
|
MR RAJPUT NIKULSINH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/110354
(KUngher )
|
1120004000NRG25220420240003733
|
23/04/2024
|
Thakor Lilaben Lalaji
|
1120004WL000591
|
Thakor Lilaben Lalaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368633771
|
|
MRS THAKOR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/110355
(KUngher )
|
1120004000NRG25220420240003734
|
23/04/2024
|
Thakor Chaturji Viramji
|
1120004WL000591
|
Thakor Chaturji Viramji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368633772
|
|
MR THAKOR CHATURJI VIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-073-001/110358
(KUngher )
|
1120004000NRG25220420240003735
|
23/04/2024
|
Thakor Chandanji Gandaji
|
1120004WL000591
|
Thakor Chandanji Gandaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368633769
|
|
MR CHANDAJI GANDAJI THAKORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-073-001/240
(KUngher )
|
1120004000NRG25220420240003736
|
23/04/2024
|
THAKOR BECHARJI UMEDAJI
|
1120004WL000591
|
THAKOR BECHARJI UMEDAJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368633770
|
|
MR THAKOR BECHARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|