|
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-05-008-037-001/59
(Miya Khijadiya )
|
1105008000NRG23270520220021729
|
27/05/2022
|
SONALBEN
|
1105008WL000910
|
SONALBEN
|
00415
|
SBIN0013468
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890928877
|
|
MRS SONALBEN PRAFULBHAI GORASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABRA
|
GJ-05-008-037-001/9057
(Miya Khijadiya )
|
1105008000NRG23270520220021730
|
27/05/2022
|
BHARATBHAI
|
1105008WL000910
|
BHARATBHAI
|
00415
|
SBIN0013468
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890928878
|
|
BHARATBHAI POPATBHAI BHALU
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-037-001/9057
(Miya Khijadiya )
|
1105008000NRG23270520220021731
|
27/05/2022
|
BHARATBHAI
|
1105008WL000910
|
BHARATBHAI
|
00415
|
SBIN0013468
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890928879
|
|
MS NAMRATA BHARATBHAI BHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1448
|
1448
|
|
|
|
|
|
|
|