|
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
|
LATHI
|
GJ-05-009-014-001/783
(Derdi-Janbai )
|
1105009000NRG23170520220013856
|
17/05/2022
|
RAJESHBHAI RAMJIBHAI KALIYANI
|
1105009WL000718
|
RAJESHBHAI RAMJIBHAI KALIYANI
|
00415
|
SBIN0060034
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544202375
|
|
MR RAJESHBHAI RAMJIBHAI KALIYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-014-001/783
(Derdi-Janbai )
|
1105009000NRG23170520220013857
|
17/05/2022
|
RAJESHBHAI RAMJIBHAI KALIYANI
|
1105009WL000718
|
RAJESHBHAI RAMJIBHAI KALIYANI
|
00415
|
SBIN0060034
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544202376
|
|
PRABHABEN RAJUBHAI KARIYANI
|
BANK OF BARODA(606985)
|
|
3
|
LATHI
|
GJ-05-009-018-001/100
(Dudhala Lathi )
|
1105009000NRG23170520220013860
|
17/05/2022
|
PARMAR MAGANBHAI HIRABHAI
|
1105009WL000720
|
PARMAR MAGANBHAI HIRABHAI
|
00415
|
SBIN0060034
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544202378
|
|
MR MAGANBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-027-001/669
(Kerala )
|
1105009000NRG23170520220013862
|
17/05/2022
|
KANUBHAI JAGUBHAI DHADHAL
|
1105009WL000721
|
KANUBHAI JAGUBHAI DHADHAL
|
00415
|
SBIN0060034
|
916
|
916
|
Processed
|
26/05/2022
|
|
1544202377
|
|
MR KANUBHAI JAGUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-011-001/255-A
(Chhabhadiya )
|
1105009000NRG23170520220013855
|
17/05/2022
|
BATUKBHAI D MANDAVIYA
|
1105009WL000717
|
BATUKBHAI D MANDAVIYA
|
00415
|
SBIN0060039
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544202379
|
|
MR BATUKBHAI DEVJIBHAI MANDVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|