|
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
|
DHOLKA
|
GJ-12-003-016-001/379089
(DADUSAR -MUJPAR)
|
1112003000NRG23140920220079947
|
14/09/2022
|
THAKOR MANGABHAI BHIKHABHAI
|
1112003WL003172
|
THAKOR MANGABHAI BHIKHABHAI
|
00415
|
SBIN0060160
|
1568
|
1568
|
Processed
|
17/09/2022
|
|
4808562907
|
|
MR MANGABHAI BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-016-001/63346380
(DADUSAR -MUJPAR)
|
1112003000NRG23140920220079951
|
14/09/2022
|
PARMAR VIJAYKUMAR RAMANBHAI
|
1112003WL003172
|
PARMAR VIJAYKUMAR RAMANBHAI
|
00415
|
SBIN0060160
|
1568
|
1568
|
Processed
|
17/09/2022
|
|
4808562906
|
|
MR VIJAYKUMAR RAMANLAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|