|
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
|
Kukarmunda
|
GJ-26-003-010-004/111944541
(ChokhiAmli)
|
1126003000NRG23010720220166993
|
02/07/2022
|
JITUBHAI ANAND PADVI
|
1126003WL007231
|
JITUBHAI ANAND PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155759574
|
|
JITUBHAI A PADVI
|
INDUSIND BANK(607189)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-004/111944541
(ChokhiAmli)
|
1126003000NRG23010720220166994
|
02/07/2022
|
PADVI SUREKHABEN JITUBHAI
|
1126003WL007231
|
PADVI SUREKHABEN JITUBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155759575
|
|
MRS SUREKHABEN JITUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-010-004/111945591
(ChokhiAmli)
|
1126003000NRG23010720220166995
|
02/07/2022
|
ARJUNBHAI RUPABHAI PADVI
|
1126003WL007231
|
ARJUNBHAI RUPABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155759576
|
|
MR ARJUNBHAI RUPABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-010-004/1119456238
(ChokhiAmli)
|
1126003000NRG23010720220166996
|
02/07/2022
|
PADVI MAHESH ARJUNBHAI
|
1126003WL007231
|
PADVI MAHESH ARJUNBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155759573
|
|
MR MAHESHBHAI ARJUNBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|