|
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
|
Songadh
|
GJ-26-001-073-001/412-A
(Vajharda)
|
1126001000NRG23060620220091540
|
09/06/2022
|
wrong acc
|
1126001WL004553
|
wrong acc
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291529552
|
|
MRS RAMNIBEN SATISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-073-001/43
(Vajharda)
|
1126001000NRG23060620220091541
|
09/06/2022
|
GAMIT BABUBHAI MOTIYABHAI
|
1126001WL004553
|
GAMIT BABUBHAI MOTIYABHAI
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291529553
|
|
MR BABUBHAI MOTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-073-001/68
(Vajharda)
|
1126001000NRG23060620220091542
|
09/06/2022
|
GAMIT LAKHUBEN AMRUTBHAI
|
1126001WL004553
|
GAMIT LAKHUBEN AMRUTBHAI
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291529554
|
|
MRS LAKHUBEN AMRUTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|