|
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
|
PARDI
|
GJ-18-002-047-001/742938601
(Chival)
|
1118002000NRG23290420220006071
|
29/04/2022
|
Mr.MANGABHAI JAMASHIBHAI PATEL
|
1118002WL002488
|
Mr.MANGABHAI JAMASHIBHAI PATEL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156073994
|
|
KANTABEN MANGABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
PARDI
|
GJ-18-002-047-001/742938638
(Chival)
|
1118002000NRG23290420220006069
|
29/04/2022
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
1118002WL002487
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
00415
|
SBIN0011007
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156073992
|
A/c Blocked or Frozen
|
|
|
|
3
|
PARDI
|
GJ-18-002-047-001/742938673
(Chival)
|
1118002000NRG23290420220006072
|
29/04/2022
|
Mr.UTTAMBHAI NATHTHUBHAI NAYAK
|
1118002WL002489
|
Mr.UTTAMBHAI NATHTHUBHAI NAYAK
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156073993
|
|
MR UTTAMBHAI NATHTHUBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|