|
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
|
RADHANPUR
|
GJ-20-002-043-001/145
(Shergunj )
|
1120002000NRG25190420240002732
|
19/04/2024
|
POPATBHAI MAFABHAI THAKORT
|
1120002WL000447
|
POPATBHAI MAFABHAI THAKORT
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364594532
|
|
Mr. POPATBHAI MFABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
RADHANPUR
|
GJ-20-002-043-001/223
(Shergunj )
|
1120002000NRG25190420240002733
|
19/04/2024
|
KASANBHAI MANILAL DARJI
|
1120002WL000447
|
KASANBHAI MANILAL DARJI
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364594533
|
|
MR KARSANBHAI MANILAL DARAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RADHANPUR
|
GJ-20-002-043-001/225
(Shergunj )
|
1120002000NRG25190420240002734
|
19/04/2024
|
SHAILESHBHAI RAVABHAI THAKOR
|
1120002WL000447
|
SHAILESHBHAI RAVABHAI THAKOR
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364594534
|
|
MR SHAILESHBHAI RAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|