|
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
|
MANAVADAR
|
GJ-06-011-023-001/124
(Kothadi )
|
1106011000NRG23150620220075793
|
18/06/2022
|
Muliyasiya Popatbhai Devshibhai
|
1106011WL003602
|
Muliyasiya Popatbhai Devshibhai
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515588578
|
|
POPATBHAI DEVSHIBHAI MULIYASIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAVADAR
|
GJ-06-011-023-001/124
(Kothadi )
|
1106011000NRG23150620220075795
|
18/06/2022
|
Muliyasiya Popatbhai Devshibhai
|
1106011WL003602
|
Muliyasiya Popatbhai Devshibhai
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515588579
|
|
BHARAT POPATBHAI MULIYASIYA
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-023-001/153
(Kothadi )
|
1106011000NRG23150620220075796
|
18/06/2022
|
Muliyasiya Nathabhai Nebhbhai
|
1106011WL003602
|
Muliyasiya Nathabhai Nebhbhai
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515588577
|
|
MR NATHABHAI NEBHABHAI MULIYASIYA MO 997
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-023-001/117
(Kothadi )
|
1106011000NRG23150620220075791
|
18/06/2022
|
Muliyasiya Navghanbhai Ukabhai
|
1106011WL003602
|
Muliyasiya Navghanbhai Ukabhai
|
00468
|
UBIN0531421
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515588576
|
|
NONDHNBHAI UKABHAI MULIYASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|