|
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
|
MEGHRAJ
|
GJ-09-007-010-002/7471743508
()
|
1109007000NRG24290520230230270
|
31/05/2023
|
KALUBHAI
|
1109007WL004518
|
KALUBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081571777
|
|
SHRI KALUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-002/7471743508
()
|
1109007000NRG24290520230230272
|
31/05/2023
|
MOHAN
|
1109007WL004518
|
MOHAN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081571778
|
|
SHRI MOHANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-002/7471743508
()
|
1109007000NRG24290520230230271
|
31/05/2023
|
SOMIBEN
|
1109007WL004518
|
SOMIBEN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081571779
|
|
SHRI SOMIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG24290520230230274
|
31/05/2023
|
Chamar Mitalben Shaileshbhai
|
1109007WL004518
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081571776
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG24290520230230273
|
31/05/2023
|
Chamar Shaileshkumar
|
1109007WL004518
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081571775
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|