|
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
|
DHANDHUKA
|
GJ-03-002-023-001/240
()
|
1103002000NRG24030720230027935
|
03/07/2023
|
DHOLAKIYA NANUBHAI ANDABHAI
|
1103002WL002457
|
DHOLAKIYA NANUBHAI ANDABHAI
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857090
|
|
MR NANUBHAI ANDABHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/247
()
|
1103002000NRG24030720230027938
|
03/07/2023
|
GOHIL HARSHADBHAI MOBATSANG
|
1103002WL002457
|
GOHIL HARSHADBHAI MOBATSANG
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857095
|
|
MR HARSHADBHAI MOBATSANG GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/248
()
|
1103002000NRG24030720230027939
|
03/07/2023
|
GOHIL AJAYBHAI JAGDISHBHAI
|
1103002WL002457
|
GOHIL AJAYBHAI JAGDISHBHAI
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857092
|
|
MR GOHIL AJAYBHAI JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/249
()
|
1103002000NRG24030720230027940
|
03/07/2023
|
GOHIL PARESHBHAI PREMJIBHAI
|
1103002WL002457
|
GOHIL PARESHBHAI PREMJIBHAI
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857091
|
|
MR PARESH PREMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/251
()
|
1103002000NRG24030720230027942
|
03/07/2023
|
GOHIL MEHULBHAI KHODUBHAI
|
1103002WL002457
|
GOHIL MEHULBHAI KHODUBHAI
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857094
|
|
MR MEHULBHAI KHODUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/84
()
|
1103002000NRG24030720230027945
|
03/07/2023
|
nileshkumar punjabhai gohel
|
1103002WL002457
|
nileshkumar punjabhai gohel
|
00415
|
SBIN0002652
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325857093
|
|
MR NILESHKUMAR PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|