|
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
|
NAKHATRANA
|
GJ-07-006-037-003/131701
(LUBDAY)
|
1107006000NRG23270520220012867
|
27/05/2022
|
ARBHABH MOBALI JAT
|
1107006WL001493
|
ARBHABH MOBALI JAT
|
00415
|
SBIN0011005
|
3074
|
3074
|
Processed
|
02/06/2022
|
|
1890935563
|
|
MRS LAKHAMIBAI ARABAB JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAKHATRANA
|
GJ-07-006-037-003/131701
(LUBDAY)
|
1107006000NRG23270520220012868
|
27/05/2022
|
ARBHABH MOBALI JAT
|
1107006WL001493
|
ARBHABH MOBALI JAT
|
00415
|
SBIN0011005
|
3074
|
3074
|
Processed
|
02/06/2022
|
|
1890935562
|
|
MRS LAKHAMIBAI ARABAB JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAKHATRANA
|
GJ-07-006-037-003/67685-A
(LUBDAY)
|
1107006000NRG23270520220012917
|
27/05/2022
|
Jat Gulambhai Hajisodad
|
1107006WL001493
|
Jat Gulambhai Hajisodad
|
00415
|
SBIN0011005
|
3377
|
3377
|
Processed
|
02/06/2022
|
|
1890935565
|
|
MR GULAM HAJISUDAD JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAKHATRANA
|
GJ-07-006-037-003/67687-A
(LUBDAY)
|
1107006000NRG23270520220012919
|
27/05/2022
|
JAT AMIN HAYAT
|
1107006WL001493
|
JAT AMIN HAYAT
|
00415
|
SBIN0011005
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1890935566
|
|
MR AMIN HAYAT JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAKHATRANA
|
GJ-07-006-037-003/67687-A
(LUBDAY)
|
1107006000NRG23270520220012920
|
27/05/2022
|
JAT AMIN HAYAT
|
1107006WL001493
|
JAT AMIN HAYAT
|
00415
|
SBIN0011005
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1890935564
|
|
MR NAYAL HAYAT JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAKHATRANA
|
GJ-07-006-037-003/67696-A
(LUBDAY)
|
1107006000NRG23270520220012922
|
27/05/2022
|
Jat Alanibai Namra
|
1107006WL001493
|
Jat Alanibai Namra
|
00415
|
SBIN0011005
|
3424
|
3424
|
Processed
|
02/06/2022
|
|
1890935561
|
|
MRS ALANI NAMARA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18329
|
18329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18329
|
18329
|
|
|
|
|
|
|
|