|
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-01-003-001-001/111033648
(Abrdi Bupat)
|
1101003000NRG23020520220004699
|
02/05/2022
|
GOURIBEN RAJESHBHAI VARGIYA
|
1101003WL000640
|
GOURIBEN RAJESHBHAI VARGIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090469015
|
|
Mr. GAURIBEN RAJESHBHAI VARAGYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-001-001/111033648
(Abrdi Bupat)
|
1101003000NRG23020520220004698
|
02/05/2022
|
RAJESHBHAI VASTABHAI VARGIYA
|
1101003WL000640
|
RAJESHBHAI VASTABHAI VARGIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090469016
|
|
MR RAJESH VASTA VARAGAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|