|
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-01-003-044-001/111033728
(Nadana)
|
1101003000NRG23130520220010544
|
17/05/2022
|
RAJABHAI SOMATBHAI PUCHDIYA
|
1101003WL001010
|
RAJABHAI SOMATBHAI PUCHDIYA
|
00415
|
SBIN0060213
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1544203106
|
|
MR RAJA SOMAT PUNCHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-044-001/111033701
(Nadana)
|
1101003000NRG23170520220011763
|
17/05/2022
|
KAMBARIYA SHALESHBHAI KARABHAI
|
1101003WL001103
|
KAMBARIYA SHALESHBHAI KARABHAI
|
00415
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
26/05/2022
|
|
1544203105
|
|
Mr. SAILESHBHAI KARABHAI KAMBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4380
|
4380
|
|
|
|
|
|
|
|