|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033731
(Ishwariya)
|
1101003000NRG23060720220059684
|
06/07/2022
|
JIVABHAI CHANABHAI SAGATHIYA
|
1101003WL003756
|
JIVABHAI CHANABHAI SAGATHIYA
|
00415
|
SBIN0060213
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149405840
|
|
MR JIVABHAI CHANABHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033731
(Ishwariya)
|
1101003000NRG23060720220059685
|
06/07/2022
|
NAYANABEN JIVABHAI SAGATHIYA
|
1101003WL003756
|
NAYANABEN JIVABHAI SAGATHIYA
|
00415
|
SBIN0060213
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149405839
|
|
MRS NAYANABEN JIVABHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033754
(Ishwariya)
|
1101003000NRG23060720220059686
|
06/07/2022
|
GAGIYA NARAN KANA
|
1101003WL003756
|
GAGIYA NARAN KANA
|
00415
|
SBIN0060213
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149405842
|
|
MR NARANBHAI KANABHAI GAGIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033783
(Ishwariya)
|
1101003000NRG23060720220059688
|
06/07/2022
|
BHIKHABHAI LAKHMANBHAI SAGATHIYA
|
1101003WL003756
|
BHIKHABHAI LAKHMANBHAI SAGATHIYA
|
00415
|
SBIN0060213
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149405841
|
|
MR BHIKHABHAI LAKHAMANBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5430
|
5430
|
|
|
|
|
|
|
|