|
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
|
THARAD
|
GJ-08-020-009-002/552615
(Bhapi)
|
1108020000NRG23201020220115320
|
21/10/2022
|
Prajapati madevabhai kanabhai
|
1108020WL010561
|
Prajapati madevabhai kanabhai
|
00415
|
SBIN0009861
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
5996771307
|
|
MR MADEVABHAI KANABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-009-002/552619
(Bhapi)
|
1108020000NRG23201020220115322
|
21/10/2022
|
Galsar hirabhai kalabhai
|
1108020WL010561
|
Galsar hirabhai kalabhai
|
00415
|
SBIN0009861
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
5996771309
|
|
MR HIRABHAI KALABHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-009-002/552638
(Bhapi)
|
1108020000NRG23201020220115324
|
21/10/2022
|
Galsar patabhai dolabhai
|
1108020WL010561
|
Galsar patabhai dolabhai
|
00415
|
SBIN0009861
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
5996771308
|
|
MR PATABHAI DOLABHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-009-002/766649
(Bhapi)
|
1108020000NRG23201020220115332
|
21/10/2022
|
Galsar Umabhai Monabhai
|
1108020WL010561
|
Galsar Umabhai Monabhai
|
00415
|
SBIN0009861
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
5996771306
|
|
UMABHAI MANABHAI HARIJAN J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|