|
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
|
Songadh
|
GJ-26-001-040-002/222-B
(Kikakui)
|
1126001000NRG23031020220202701
|
03/10/2022
|
GAMIT BETABBHAI RATILALBHAI
|
1126001WL010820
|
GAMIT BETABBHAI RATILALBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433125696
|
|
MR BETABBHAI RATILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-040-001/11206775
(Kikakui)
|
1126001000NRG23031020220202843
|
03/10/2022
|
Gamit Govindbhai Harjibhai
|
1126001WL010850
|
Gamit Govindbhai Harjibhai
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433125697
|
|
MR GOVINDBHAI HURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|