|
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
|
GANDHIDHAM
|
GJ-07-010-005-001/334-A
(MITHI ROHAR)
|
1107010000NRG23090520220007241
|
10/05/2022
|
RAMA AMRA RATHOD
|
1107010WL000823
|
RAMA AMRA RATHOD
|
00045
|
BARB0GANKUT
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1273845264
|
|
RATHOD RAMA AMARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
GANDHIDHAM
|
GJ-07-010-005-001/334-A
(MITHI ROHAR)
|
1107010000NRG23090520220007242
|
10/05/2022
|
DEVIBEN RAMA RATHOD
|
1107010WL000823
|
DEVIBEN RAMA RATHOD
|
00415
|
SBIN0002626
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1273845265
|
|
MRS DEVIBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHIDHAM
|
GJ-07-010-005-001/335-A
(MITHI ROHAR)
|
1107010000NRG23090520220007243
|
10/05/2022
|
KESAR SAMJI RATHOD
|
1107010WL000823
|
KESAR SAMJI RATHOD
|
00415
|
SBIN0002626
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1273845266
|
|
MRS KESARBAI SHAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHIDHAM
|
GJ-07-010-005-001/371-A
(MITHI ROHAR)
|
1107010000NRG23090520220007247
|
10/05/2022
|
DEVIBEN AMRA VAGHELA
|
1107010WL000823
|
DEVIBEN AMRA VAGHELA
|
00415
|
SBIN0002626
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1273845267
|
|
MRS DEVIBEN AMARSHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|