|
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
|
LIMBDI
|
GJ-03-002-027-001/161689
(JANSALI )
|
1103002000NRG23100220230071330
|
13/02/2023
|
BALOLIYA INDUBEN RAJESHBHAI
|
1103002WL007466
|
BALOLIYA INDUBEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
20/02/2023
|
|
8952243683
|
|
Mrs. INDUBEN RAJESHBHAI BALOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-027-001/161689
(JANSALI )
|
1103002000NRG23100220230071329
|
13/02/2023
|
BALOLIYA RAJESHBHAI RAYAMALBHAI
|
1103002WL007466
|
BALOLIYA RAJESHBHAI RAYAMALBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
20/02/2023
|
|
8952243682
|
|
MRS RAJESHBHAI RAYMALBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|