|
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
|
MANDAL
|
GJ-12-011-017-001/11170968
(NAVAGAM )
|
1112011000NRG23291220220088776
|
29/12/2022
|
thakor labhuben shendhabhai
|
1112011WL005539
|
thakor labhuben shendhabhai
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/01/2023
|
|
7564563840
|
|
MS LABHUBEN SENDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-017-001/11171001
(NAVAGAM )
|
1112011000NRG23291220220088777
|
29/12/2022
|
MAKWANA KANTIBHAI BHIMABHAI
|
1112011WL005539
|
MAKWANA KANTIBHAI BHIMABHAI
|
00415
|
SBIN0002670
|
3136
|
3136
|
Processed
|
02/01/2023
|
|
7564563838
|
|
MR KANTIBHAI BHIMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAL
|
GJ-12-011-017-001/11171001
(NAVAGAM )
|
1112011000NRG23291220220088778
|
29/12/2022
|
MAKWANA KANTIBHAI BHIMABHAI
|
1112011WL005539
|
MAKWANA KANTIBHAI BHIMABHAI
|
00415
|
SBIN0002670
|
3136
|
3136
|
Processed
|
02/01/2023
|
|
7564563839
|
|
Mr. DIVALIBEN KANTIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9058
|
9058
|
|
|
|
|
|
|
|