|
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
|
BABRA
|
GJ-05-008-058-001/700
(Vavdi )
|
1105008000NRG23031120220055786
|
03/11/2022
|
GAMARA JAYABEN LIMBABHAI
|
1105008WL003020
|
GAMARA JAYABEN LIMBABHAI
|
00415
|
SBIN0060259
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387688248
|
|
MRS JAYABEN LIMBABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABRA
|
GJ-05-008-058-001/700
(Vavdi )
|
1105008000NRG23031120220055785
|
03/11/2022
|
GAMARA LIMBABHAI PATABHAI
|
1105008WL003020
|
GAMARA LIMBABHAI PATABHAI
|
00415
|
SBIN0060259
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387688249
|
|
MRS SUMIBEN MAMAIYABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|