|
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
|
MULI
|
GJ-03-005-031-001/199022
(MULI )
|
1103005000NRG23030620220015460
|
03/06/2022
|
SHANTABEN PARVINBHAI
|
1103005WL001507
|
SHANTABEN PARVINBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124073007
|
|
MRS SHANTABEN PRAVINBHAI KORADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-031-001/203353
(MULI )
|
1103005000NRG23030620220015461
|
03/06/2022
|
JAYESHBHAI RAJABHAI
|
1103005WL001507
|
JAYESHBHAI RAJABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124073009
|
|
MR JAYESHBHAI RAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/218994
(MULI )
|
1103005000NRG23030620220015464
|
03/06/2022
|
Rameshbhai Premjibhai
|
1103005WL001507
|
Rameshbhai Premjibhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124073008
|
|
MR RAMESHBHAI PREMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|