|
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-01-003-027-001/110335661
(Jamvadi)
|
1101003000NRG23170120230084871
|
17/01/2023
|
NAVINBHAI MANSUKHBHAI BHADANIYA
|
1101003WL008151
|
NAVINBHAI MANSUKHBHAI BHADANIYA
|
00415
|
SBIN0060130
|
2230
|
2230
|
Processed
|
24/01/2023
|
|
8128960929
|
|
MR NAVINBHAI MANSUKHBHAI BHADANIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-027-001/1103356711
(Jamvadi)
|
1101003000NRG23170120230084872
|
17/01/2023
|
UPENDRAKUMAR BABUBHAI BARIYA
|
1101003WL008151
|
UPENDRAKUMAR BABUBHAI BARIYA
|
00415
|
SBIN0060130
|
2230
|
2230
|
Processed
|
24/01/2023
|
|
8128960930
|
|
BARIYA UPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-027-001/1103356712
(Jamvadi)
|
1101003000NRG23170120230084873
|
17/01/2023
|
KEYURKUMAR KANTILAL SITAPARA
|
1101003WL008151
|
KEYURKUMAR KANTILAL SITAPARA
|
00415
|
SBIN0060130
|
2230
|
2230
|
Processed
|
24/01/2023
|
|
8128960928
|
|
MR SITAPARA KEYURKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6690
|
6690
|
|
|
|
|
|
|
|