|
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
|
UMRALA
|
GJ-04-009-007-001/220207
(Dadva (Randalna) )
|
1104009000NRG24130320240091751
|
13/03/2024
|
HARESHBHAI RAGHAVBHAI PARMAR
|
1104009WL006490
|
HARESHBHAI RAGHAVBHAI PARMAR
|
00415
|
SBIN0004865
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220350415
|
|
MR HARESHBHAI RAGHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-007-001/220207
(Dadva (Randalna) )
|
1104009000NRG24130320240091752
|
13/03/2024
|
HARESHBHAI RAGHAVBHAI PARMAR
|
1104009WL006490
|
HARESHBHAI RAGHAVBHAI PARMAR
|
00415
|
SBIN0004865
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220350416
|
|
MS PARMAR VIMABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-007-001/220212
(Dadva (Randalna) )
|
1104009000NRG24130320240091753
|
13/03/2024
|
MAYABEN SURABHAI KHATANA
|
1104009WL006490
|
MAYABEN SURABHAI KHATANA
|
00468
|
UBIN0531375
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220350413
|
|
SURABHAI AMARABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-007-001/220212
(Dadva (Randalna) )
|
1104009000NRG24130320240091754
|
13/03/2024
|
MAYABEN SURABHAI KHATANA
|
1104009WL006490
|
MAYABEN SURABHAI KHATANA
|
00468
|
UBIN0531375
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220350414
|
|
MAYABEN SURABHAI KHATANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|