|
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
|
SAVARKUNDLA
|
GJ-05-006-010-001/123-D
(Bhonkarva )
|
1105006000NRG24180120240040155
|
18/01/2024
|
HARSURBHAI RUDABHAI
|
1105006WL005202
|
HARSURBHAI RUDABHAI
|
00415
|
SBIN0060220
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187306
|
|
BAGDA HARSURBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-010-001/123-D
(Bhonkarva )
|
1105006000NRG24180120240040156
|
18/01/2024
|
VALIBAI HARSURBHAI BAGADA
|
1105006WL005202
|
VALIBAI HARSURBHAI BAGADA
|
00415
|
SBIN0060220
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187307
|
|
BAGDA VALIBEN HARSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-024-001/95394
(Gadhakda )
|
1105006000NRG24180120240040157
|
18/01/2024
|
SOLANKI VINUBHAI GOVINDBHAI
|
1105006WL005203
|
SOLANKI VINUBHAI GOVINDBHAI
|
00415
|
SBIN0060220
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187308
|
|
MR GOVINDBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|