|
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
|
RAJULA
|
GJ-05-004-007-001/21
(Barbatana )
|
1105004000NRG23200920220053327
|
22/09/2022
|
BHURABHAI HAMIRBHAI
|
1105004WL002472
|
BHURABHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995686250
|
|
BHURABHAI HAMIRBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-020-001/328
(Dhareshvar )
|
1105004000NRG23200920220053332
|
22/09/2022
|
mayabhai surabhai vinjuda
|
1105004WL002474
|
mayabhai surabhai vinjuda
|
00415
|
SBIN0060353
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995686251
|
|
MR VINZUDA MAYABHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|