|
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-03-005-049-001/207077
(TIKAR(PAR) )
|
1103005000NRG23051220220063302
|
05/12/2022
|
visnubhai maganbhai deveeya
|
1103005WL005722
|
visnubhai maganbhai deveeya
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065689940
|
|
MRS VISHNUBHAI MAGANBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-049-001/207164
(TIKAR(PAR) )
|
1103005000NRG23051220220063303
|
05/12/2022
|
VINODBHAI BHIKHABHAI
|
1103005WL005722
|
VINODBHAI BHIKHABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065689939
|
|
MR VINODBHAI BHIKHABHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-049-001/6114
(TIKAR(PAR) )
|
1103005000NRG23051220220063307
|
05/12/2022
|
NARANBHAI
|
1103005WL005722
|
NARANBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065689941
|
|
MR NARANBHAI HEMUBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|