|
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
|
VALSAD
|
GJ-18-001-026-001/822210182
(Chobadiya)
|
1118001000NRG22010420220228541
|
01/04/2022
|
SUMITRA CHHAGANBHAI PATEL
|
1118001WL030700
|
SUMITRA CHHAGANBHAI PATEL
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817909615
|
|
CHHAGANBHAI BAHADURBHAI PATEL SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-026-001/822210789
(Chobadiya)
|
1118001000NRG22010420220228545
|
01/04/2022
|
MANISHABEN RAKESHBHAI PATEL
|
1118001WL030700
|
MANISHABEN RAKESHBHAI PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0817909616
|
|
MS MANISHA RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2235
|
2235
|
|
|
|
|
|
|
|