|
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
|
CHANASMA
|
GJ-20-007-016-001/10
(Gokharva )
|
1120007000NRG25310520240022678
|
31/05/2024
|
THAKOR JIJIBEN TAKHAJI
|
1120007WL002470
|
THAKOR JIJIBEN TAKHAJI
|
00415
|
SBIN0004519
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673009118
|
|
JIJIBEN TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-016-001/218
(Gokharva )
|
1120007000NRG25310520240022679
|
31/05/2024
|
THAKOR MITESHJI DAHYAJI
|
1120007WL002470
|
THAKOR MITESHJI DAHYAJI
|
00415
|
SBIN0004519
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673009115
|
|
MITESHJI DAHYAJI THAKOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHANASMA
|
GJ-20-007-016-001/30
(Gokharva )
|
1120007000NRG25310520240022680
|
31/05/2024
|
THAKOR PARVTIBEN RAJUJI
|
1120007WL002470
|
THAKOR PARVTIBEN RAJUJI
|
00415
|
SBIN0004519
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673009117
|
|
MRS PARVATIBEN RAJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-016-001/50
(Gokharva )
|
1120007000NRG25310520240022681
|
31/05/2024
|
SOLANKI VIJYABEN GOVINDBHAI
|
1120007WL002470
|
SOLANKI VIJYABEN GOVINDBHAI
|
00415
|
SBIN0004519
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673009116
|
|
MRS VIJAYABEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|