|
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
|
TARAPUR
|
GJ-22-008-034-001/10-A
(Rinza)
|
1122008000NRG24090620230029966
|
09/06/2023
|
GOHEL RAMESHBHAI BHAILALBHAI
|
1122008WL001461
|
GOHEL RAMESHBHAI BHAILALBHAI
|
00415
|
SBIN0008416
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563598811
|
|
MR RAMESHBHAI BHAILALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/204-C
(Rinza)
|
1122008000NRG24090620230029967
|
09/06/2023
|
JINTUBEN GANUBHAI CHAUHAN
|
1122008WL001461
|
JINTUBEN GANUBHAI CHAUHAN
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563598812
|
|
MS JINTUBEN GANUBHAI CHAHUAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/568
(Rinza)
|
1122008000NRG24090620230029970
|
09/06/2023
|
Pintuben Haribhai Vaghari
|
1122008WL001461
|
Pintuben Haribhai Vaghari
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563598813
|
|
MRS VAGHRI PINTUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|