|
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
|
LIMBDI
|
GJ-03-002-044-001/200663
(PARALI )
|
1103002000NRG25140520240007428
|
15/05/2024
|
UGHAREJIYA NARSHIBHAI DHARMASHIBHAI
|
1103002WL001028
|
UGHAREJIYA NARSHIBHAI DHARMASHIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4123452354
|
|
MR NARSHIBHAI DHARAMSHIBHAI UDHAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-044-001/227817
(PARALI )
|
1103002000NRG25140520240007429
|
15/05/2024
|
MAKWANA BHIMABHAI PARSOTTAMBHAI
|
1103002WL001028
|
MAKWANA BHIMABHAI PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4123452355
|
|
Makvana Bhimabhai Parsottambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LIMBDI
|
GJ-03-002-044-001/227817
(PARALI )
|
1103002000NRG25140520240007430
|
15/05/2024
|
MAKWANA TEJALBEN BHIMABHAI
|
1103002WL001028
|
MAKWANA TEJALBEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4123452353
|
|
Mrs. TEJALBEN BHIMABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|