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
|
UMRALA
|
GJ-04-009-043-001/5078 (Zanzamer )
|
1104009000NRG24150520230012586
|
15/05/2023
|
BHARATDAS MOHANDAS DEVMURARI
|
1104009WL000659
|
BHARATDAS MOHANDAS DEVMURARI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692704197
|
|
MRS JYOTIBEN MOHANDAS DEVMURARI
|
STATE BANK OF INDIA(508548)
|
2
|
UMRALA
|
GJ-04-009-043-001/5078 (Zanzamer )
|
1104009000NRG24150520230012587
|
15/05/2023
|
BHARATDAS MOHANDAS DEVMURARI
|
1104009WL000659
|
BHARATDAS MOHANDAS DEVMURARI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692704198
|
|
MR BHARATDAS MOHANDAS DEVMURARI
|
STATE BANK OF INDIA(508548)
|
3
|
UMRALA
|
GJ-04-009-043-001/5094 (Zanzamer )
|
1104009000NRG24150520230012588
|
15/05/2023
|
VAGHELA BHARATBHAI KARSHANBHAI
|
1104009WL000659
|
VAGHELA BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692704195
|
|
MR BHARATBHAI KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
4
|
UMRALA
|
GJ-04-009-043-001/5094 (Zanzamer )
|
1104009000NRG24150520230012589
|
15/05/2023
|
VAGHELA BHARATBHAI KARSHANBHAI
|
1104009WL000659
|
VAGHELA BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692704196
|
|
MRS VAGHELA KAILASHBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|