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-04-009-032-001/109070 (Ratanpar )
|
1104009000NRG24250420230001011
|
25/04/2023
|
ARJANBHAI BHAKABHAI JADAV
|
1104009WL000189
|
ARJANBHAI BHAKABHAI JADAV
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402305334
|
|
MR ARJANBHAI BHAKABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
2
|
UMRALA
|
GJ-04-009-032-001/109070 (Ratanpar )
|
1104009000NRG24250420230001012
|
25/04/2023
|
ARJANBHAI BHAKABHAI JADAV
|
1104009WL000189
|
ARJANBHAI BHAKABHAI JADAV
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402305335
|
|
PARESHBHAI ARJANBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
3
|
UMRALA
|
GJ-04-009-032-001/109070 (Ratanpar )
|
1104009000NRG24250420230001013
|
25/04/2023
|
ARJANBHAI BHAKABHAI JADAV
|
1104009WL000189
|
ARJANBHAI BHAKABHAI JADAV
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402305336
|
|
MRS HINABEN JIGNESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|