|
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
|
BODELI
|
GJ-15-007-026-001/11160901
()
|
1115007000NRG23280420220011469
|
28/04/2022
|
Harijan Dhniben Mohanbhai
|
1115007WL001367
|
Harijan Dhniben Mohanbhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512720
|
|
HARIJAN DHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BODELI
|
GJ-15-007-026-001/11161099
()
|
1115007000NRG23280420220011471
|
28/04/2022
|
Harijan Jashodaben Kanubhai
|
1115007WL001367
|
Harijan Jashodaben Kanubhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512724
|
|
MRS JASODABEN KANUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-026-001/11161099
()
|
1115007000NRG23280420220011470
|
28/04/2022
|
Harijan Kanubhai Bimabhai
|
1115007WL001367
|
Harijan Kanubhai Bimabhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512723
|
|
HARIJAN KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BODELI
|
GJ-15-007-026-001/11161455
()
|
1115007000NRG23280420220011472
|
28/04/2022
|
HARIJAN BHARATBHAI MOHANBHAI
|
1115007WL001367
|
HARIJAN BHARATBHAI MOHANBHAI
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512721
|
|
MR BHARATBHAI MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODELI
|
GJ-15-007-026-001/11161466
()
|
1115007000NRG23280420220011474
|
28/04/2022
|
KANTABEN JAYNTIBHAI
|
1115007WL001367
|
KANTABEN JAYNTIBHAI
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512722
|
|
MRS KANTABEN JAYANTIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODELI
|
GJ-15-007-026-001/11161467
()
|
1115007000NRG23280420220011475
|
28/04/2022
|
HARIJAN DIPAKBHAI BHARATBHAI
|
1115007WL001367
|
HARIJAN DIPAKBHAI BHARATBHAI
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
06/05/2022
|
|
0924512725
|
|
MR DIPAK KUMAR BHARATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|