|
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
|
BHACHAU
|
GJ-07-008-029-001/424-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042475
|
11/07/2022
|
PARMAR LADHIBEN KACHRA
|
1107008WL003218
|
PARMAR LADHIBEN KACHRA
|
00415
|
SBIN0002666
|
858
|
858
|
Processed
|
19/08/2022
|
|
4025930043
|
|
MRS LADHIBEN KACHRA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHACHAU
|
GJ-07-008-029-001/70-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042504
|
11/07/2022
|
CHAVDA RAMA BHIMA
|
1107008WL003218
|
CHAVDA RAMA BHIMA
|
00415
|
SBIN0002666
|
1660
|
1660
|
Processed
|
19/08/2022
|
|
4025930044
|
|
RAMABHAI BHIMABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
BHACHAU
|
GJ-07-008-029-001/96-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042506
|
11/07/2022
|
SOMIBEN VAJABHAI
|
1107008WL003218
|
SOMIBEN VAJABHAI
|
00415
|
SBIN0002666
|
1559
|
1559
|
Processed
|
19/08/2022
|
|
4025930045
|
|
MRS SOMIBAI VAJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|