|
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
|
TALOD
|
GJ-09-012-028-001/9744891
(Mahekal)
|
1109012000NRG23220420220010743
|
22/04/2022
|
PARMAR DEVAJIBHAI BOTHABHAI
|
1109012WL000616
|
PARMAR DEVAJIBHAI BOTHABHAI
|
00048
|
BKID0002407
|
3585
|
3585
|
Processed
|
04/05/2022
|
|
0830818555
|
|
MR DEVJI BOTHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-028-001/9744891
(Mahekal)
|
1109012000NRG23220420220010744
|
22/04/2022
|
RAMILABEN
|
1109012WL000616
|
RAMILABEN
|
00415
|
SBIN0060385
|
3585
|
3585
|
Processed
|
04/05/2022
|
|
0830818556
|
|
MRS RAMILABEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|