|
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
|
Gandevi
|
GJ-25-003-032-001/776840108
(Torangam)
|
1125003000NRG24180520230033470
|
18/05/2023
|
Hansaben Dahyabhai Halpati
|
1125003WL002164
|
Hansaben Dahyabhai Halpati
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
24/05/2023
|
|
1821415032
|
|
MR HANSABEN DAHYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-032-001/776840109
(Torangam)
|
1125003000NRG24180520230033471
|
18/05/2023
|
Manjulaben Prakashbhai Halpati
|
1125003WL002164
|
Manjulaben Prakashbhai Halpati
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
24/05/2023
|
|
1821415035
|
|
MRS MANJULABEN HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-032-001/776840110
(Torangam)
|
1125003000NRG24180520230033472
|
18/05/2023
|
Savitaben Bhenkabhai Nayka
|
1125003WL002164
|
Savitaben Bhenkabhai Nayka
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1821415033
|
|
SAVITABEN BHENKABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-032-001/776840111
(Torangam)
|
1125003000NRG24180520230033473
|
18/05/2023
|
Rameshbhai Natubhai Nayaka
|
1125003WL002164
|
Rameshbhai Natubhai Nayaka
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
24/05/2023
|
|
1821415034
|
|
MR RAMESHBHAI NATUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|