|
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
|
WAGHAI
|
GJ-19-003-008-001/464614398
(Bhensakatari)
|
1119003000NRG23121020220074660
|
12/10/2022
|
RAMILABEN DIPAKBHAI
|
1119003WL004537
|
RAMILABEN DIPAKBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625383309
|
|
MR DIPAKBHAI CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464614403
(Bhensakatari)
|
1119003000NRG23121020220074661
|
12/10/2022
|
JAYNABEN UMARSHIGBHAI
|
1119003WL004537
|
JAYNABEN UMARSHIGBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625383310
|
|
MISS GAMIT ANKITABEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG23121020220074662
|
12/10/2022
|
VASANTBHAI JANYABHA
|
1119003WL004537
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625383308
|
|
VASANTBHAI JANYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|