|
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
|
THASRA
|
GJ-13-010-093-001/111-A
(Umba)
|
1113010000NRG23200620220053522
|
20/06/2022
|
RANGITBHAI JIVATBHAI
|
1113010WL004184
|
RANGITBHAI JIVATBHAI
|
00415
|
SBIN0002656
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2462875734
|
|
MR RANGITSINH JIVATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-093-001/2016172555
(Umba)
|
1113010000NRG23200620220053526
|
20/06/2022
|
PARMAR JASVANTBHAI ANDARBHAI
|
1113010WL004184
|
PARMAR JASVANTBHAI ANDARBHAI
|
00415
|
SBIN0002656
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2462875735
|
|
MR JASHVANTSINH ANDARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|