|
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
|
Songadh
|
GJ-26-001-011-001/955-A
(Borda)
|
1126001000NRG23160620220124674
|
17/06/2022
|
KANUBHAI JAYSINGBHAI VASAVA
|
1126001WL005597
|
KANUBHAI JAYSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191401
|
|
DANIYELBHAI KANUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-011-001/955-A
(Borda)
|
1126001000NRG23160620220124675
|
17/06/2022
|
TRUSHABEN KANUBHA VASAVA
|
1126001WL005597
|
TRUSHABEN KANUBHA VASAVA
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191402
|
|
MS TUSHABEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-011-001/965-A
(Borda)
|
1126001000NRG23160620220124682
|
17/06/2022
|
RUSABEN ISHVARBHAI VASAVA
|
1126001WL005597
|
RUSABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2518191403
|
|
MRS RUSABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|