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
|
PETLAD
|
GJ-22-003-048-001/168 (Simarda)
|
1122003000NRG24090820230050736
|
09/08/2023
|
Parmar Sumitraben Jitendrabhai
|
1122003WL002246
|
Parmar Sumitraben Jitendrabhai
|
00415
|
SBIN0060350
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774480179
|
|
MRS SUMITRABEN JITENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
2
|
PETLAD
|
GJ-22-003-048-001/229-A (Simarda)
|
1122003000NRG24090820230050737
|
09/08/2023
|
ROHIT MAGANBHAI JIVABHAI
|
1122003WL002246
|
ROHIT MAGANBHAI JIVABHAI
|
00415
|
SBIN0060350
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774480180
|
|
JIVABHAI M ROHIT
|
STATE BANK OF INDIA(508548)
|
3
|
PETLAD
|
GJ-22-003-048-001/293 (Simarda)
|
1122003000NRG24090820230050738
|
09/08/2023
|
RAJESH BAKORBHAI PAREKH
|
1122003WL002246
|
RAJESH BAKORBHAI PAREKH
|
00415
|
SBIN0060350
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774480181
|
|
MR RAJESH BAKORBHAI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|