|
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-03-005-018-001/215951
(HEMATPAR )
|
1103005000NRG23160620220027888
|
16/06/2022
|
GHANSHYAMBHAI HEMBHAI PARMAR
|
1103005WL002080
|
GHANSHYAMBHAI HEMBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514178381
|
|
PARMAR GHANSHAYAMBHAI HEMUBHAI
|
FEDERAL BANK(607165)
|
|
2
|
MULI
|
GJ-03-005-018-001/198686
(HEMATPAR )
|
1103005000NRG23160620220027884
|
16/06/2022
|
BIJALBHAI VELABHAI
|
1103005WL002080
|
BIJALBHAI VELABHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514178380
|
|
BIJALBHAIVELABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
MULI
|
GJ-03-005-018-001/202063
(HEMATPAR )
|
1103005000NRG23160620220027886
|
16/06/2022
|
SURSANGBHAI LALUBHAI
|
1103005WL002080
|
SURSANGBHAI LALUBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514178378
|
|
MR SURSANGBHAI LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-018-001/67677
(HEMATPAR )
|
1103005000NRG23160620220027890
|
16/06/2022
|
VANITABEN GOVINDBHAI
|
1103005WL002080
|
VANITABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514178379
|
|
VANITABENGOVINDBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|