|
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
|
JAMBUSAR
|
GJ-16-005-056-001/7588998993
(Devla)
|
1116005000NRG23240120230044777
|
24/01/2023
|
ASAD VALIBHAI MODHU
|
1116005WL007448
|
ASAD VALIBHAI MODHU
|
00415
|
SBIN0007786
|
415
|
415
|
Processed
|
31/01/2023
|
|
8259262847
|
|
MR ASAD VALIBHAI MODHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMBUSAR
|
GJ-16-005-056-001/7588998993
(Devla)
|
1116005000NRG23240120230044778
|
24/01/2023
|
ASAD VALIBHAI MODHU
|
1116005WL007448
|
ASAD VALIBHAI MODHU
|
00415
|
SBIN0007786
|
415
|
415
|
Processed
|
31/01/2023
|
|
8259262848
|
|
MODHU YASMIN ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMBUSAR
|
GJ-16-005-056-001/7588998995
(Devla)
|
1116005000NRG23240120230044779
|
24/01/2023
|
IMTIYAZ SADIKBHAI WAT
|
1116005WL007448
|
IMTIYAZ SADIKBHAI WAT
|
00415
|
SBIN0007786
|
1000
|
1000
|
Processed
|
31/01/2023
|
|
8259262845
|
|
MR IMTIYAZ SADIKBHAI WAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMBUSAR
|
GJ-16-005-056-001/7588998995
(Devla)
|
1116005000NRG23240120230044780
|
24/01/2023
|
IMTIYAZ SADIKBHAI WAT
|
1116005WL007448
|
IMTIYAZ SADIKBHAI WAT
|
00415
|
SBIN0007786
|
1000
|
1000
|
Processed
|
31/01/2023
|
|
8259262846
|
|
MS NASIMBANU IMTIYAZ VAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2830
|
2830
|
|
|
|
|
|
|
|