|
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
|
KHAMBHA
|
GJ-05-003-049-001/104
(Sarakadiya )
|
1105003000NRG23110520220008418
|
11/05/2022
|
NARANBHAI RAMJIBHAI KALSARIYA
|
1105003WL000582
|
NARANBHAI RAMJIBHAI KALSARIYA
|
00415
|
SBIN0060042
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273838147
|
|
Mr. NARANBHAI RAMJIBHAI KALSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-049-001/159
(Sarakadiya )
|
1105003000NRG23110520220008424
|
11/05/2022
|
JETHABHAI DUDABHAI
|
1105003WL000582
|
JETHABHAI DUDABHAI
|
00415
|
SBIN0060154
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273838148
|
|
MR JETHABHAI DUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-049-001/330
(Sarakadiya )
|
1105003000NRG23110520220008425
|
11/05/2022
|
gigabhai danabhai rathod
|
1105003WL000582
|
gigabhai danabhai rathod
|
00415
|
SBIN0060154
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273838146
|
|
MR GIGABHAI DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|