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
|
LODHIKA
|
GJ-02-008-003-001/116756 (CHANDLI)
|
1102008000NRG23171020220030842
|
18/10/2022
|
BHAVIKBHAI MAULIKBHAI KHUNT
|
1102008WL003498
|
BHAVIKBHAI MAULIKBHAI KHUNT
|
00415
|
SBIN0060081
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5939016866
|
|
MRS BHAVIKABEN MAULIKBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
2
|
LODHIKA
|
GJ-02-008-003-001/116756 (CHANDLI)
|
1102008000NRG23171020220030840
|
18/10/2022
|
MOHANBHAI NANJIBHAI KHUNT
|
1102008WL003498
|
MOHANBHAI NANJIBHAI KHUNT
|
00415
|
SBIN0060081
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5939016868
|
|
MOHAN NANJIBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
3
|
LODHIKA
|
GJ-02-008-003-001/116756 (CHANDLI)
|
1102008000NRG23171020220030841
|
18/10/2022
|
RIDHDHI MOHANBHAI KHUNT
|
1102008WL003498
|
RIDHDHI MOHANBHAI KHUNT
|
00415
|
SBIN0060081
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5939016867
|
|
MISS RIDHI MOHANBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|