|
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) )
|
1103005000NRG23051220220063309
|
05/12/2022
|
NITABEN
|
1103005WL005723
|
NITABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065693670
|
|
MRS NITABEN RAMESHBHAI SUTRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-049-001/151163-A
(TIKAR(PAR) )
|
1103005000NRG23051220220063308
|
05/12/2022
|
RAMESHBHAI RAMJIBHAI
|
1103005WL005723
|
RAMESHBHAI RAMJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065693667
|
|
MR RAMESHBHAI RAMJIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-049-001/207194
(TIKAR(PAR) )
|
1103005000NRG23051220220063312
|
05/12/2022
|
bhartiben
|
1103005WL005723
|
bhartiben
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065693669
|
|
MRS BHARATIBEN KISHORBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-049-001/207194
(TIKAR(PAR) )
|
1103005000NRG23051220220063311
|
05/12/2022
|
kishorbhai shivabhai deveeya
|
1103005WL005723
|
kishorbhai shivabhai deveeya
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065693666
|
|
MR KISHORBHAI SHIVABHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-049-001/952666
(TIKAR(PAR) )
|
1103005000NRG23051220220063313
|
05/12/2022
|
ranjanben
|
1103005WL005723
|
ranjanben
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065693668
|
|
MRS RANJANBEN VINODBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|