|
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
|
VANTHALI
|
GJ-06-012-023-001/11094813
(Lushala )
|
1106012000NRG23280120230124554
|
30/01/2023
|
Minaben Jatiya
|
1106012WL012082
|
Minaben Jatiya
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8315479862
|
|
MRS MINABEN JATIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VANTHALI
|
GJ-06-012-023-001/11094813
(Lushala )
|
1106012000NRG23280120230124553
|
30/01/2023
|
Mukesh Vira Jatiya
|
1106012WL012082
|
Mukesh Vira Jatiya
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8315479860
|
|
MR MUKESH VIRA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-023-001/11094816
(Lushala )
|
1106012000NRG23280120230124555
|
30/01/2023
|
Asmitaben Rajeshbhai Parghi
|
1106012WL012082
|
Asmitaben Rajeshbhai Parghi
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8315479863
|
|
ASMITABEN RAJESHBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-023-001/551-A
(Lushala )
|
1106012000NRG23280120230124556
|
30/01/2023
|
Hitesh Batukbhai Dangar
|
1106012WL012082
|
Hitesh Batukbhai Dangar
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8315479861
|
|
MR HITESH BATUKBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-023-001/551-A
(Lushala )
|
1106012000NRG23280120230124557
|
30/01/2023
|
Subhash Batukbhai Dangar
|
1106012WL012082
|
Subhash Batukbhai Dangar
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8315479859
|
|
MR SUBHASH BATUKBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|