|
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-04-009-007-001/108984
(Dadva (Randalna) )
|
1104009000NRG24020620230030769
|
06/06/2023
|
JASUBEN LAKHMANBHAI KANTARIYA
|
1104009WL001125
|
JASUBEN LAKHMANBHAI KANTARIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2460768769
|
|
DAYABHAI BIJALBHAI KANTARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-007-001/108984
(Dadva (Randalna) )
|
1104009000NRG24020620230030770
|
06/06/2023
|
JASUBEN LAKHMANBHAI KANTARIYA
|
1104009WL001125
|
JASUBEN LAKHMANBHAI KANTARIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2460768767
|
|
MR KANTARIYA LAKHAMANBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-007-001/78518
(Dadva (Randalna) )
|
1104009000NRG24020620230030772
|
06/06/2023
|
SANTOKBEN VALABHAI REVAR
|
1104009WL001125
|
SANTOKBEN VALABHAI REVAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2460768768
|
|
MRS REVAR SANTOKBEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|