|
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-03-005-049-001/151163-A
(TIKAR(PAR) )
|
1103005000NRG23040520220004544
|
04/05/2022
|
NITABEN
|
1103005WL000553
|
NITABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176750082
|
|
MRS NITABEN RAMESHBHAI SUTRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-049-001/151163-A
(TIKAR(PAR) )
|
1103005000NRG23040520220004543
|
04/05/2022
|
RAMESHBHAI RAMJIBHAI
|
1103005WL000553
|
RAMESHBHAI RAMJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176750081
|
|
MR RAMESHBHAI RAMJIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-049-001/95267-A
(TIKAR(PAR) )
|
1103005000NRG23040520220004550
|
04/05/2022
|
karsanbhai oghadbhai devaiya
|
1103005WL000553
|
karsanbhai oghadbhai devaiya
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176750083
|
|
MR KARSHANBHAI OGHADBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|