|
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
|
KAPRADA
|
GJ-18-009-096-001/7428947
(Karchond)
|
1118009000NRG23260820220074873
|
26/08/2022
|
Maganbhai Lahnubhai Kharpadiya
|
1118009WL012493
|
Maganbhai Lahnubhai Kharpadiya
|
00045
|
BARB0KAPARA
|
2290
|
2290
|
Processed
|
02/09/2022
|
|
4395113389
|
|
MR MAGANBHAI LAHNUBHAI KHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-032-001/743151470
(Kaprada)
|
1118009000NRG23250820220074784
|
26/08/2022
|
Mr. AMRATBHAI DHAKALBHAI GHATKA
|
1118009WL012434
|
Mr. AMRATBHAI DHAKALBHAI GHATKA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4395113391
|
|
MR AMRATBHAI DHAKALBHAI GHATKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRADA
|
GJ-18-009-037-001/743151403
(Huda)
|
1118009000NRG23250820220074769
|
26/08/2022
|
MRS SHABIBEN KISHSHANBHAI GHATAL
|
1118009WL012425
|
MRS SHABIBEN KISHSHANBHAI GHATAL
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
02/09/2022
|
|
4395113390
|
|
MRS SHABIBEN KISHANBHAI GHATAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|