|
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
|
HARIJ
|
GJ-20-005-018-001/113
(Khakhdi )
|
1120005000NRG23180120230083867
|
18/01/2023
|
THAKOR ASHABEN VIPULJI
|
1120005WL011501
|
THAKOR ASHABEN VIPULJI
|
00415
|
SBIN0000380
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130673650
|
|
MRS THAKOR ASHABEN VIPULJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG23180120230083869
|
18/01/2023
|
Thakor Kailashben Navinbhai
|
1120005WL011501
|
Thakor Kailashben Navinbhai
|
00415
|
SBIN0000380
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8130673649
|
|
MRS THAKOR KAILASHBEN NAVINJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG23180120230083868
|
18/01/2023
|
THAKOR NAVINJI JAYRAMJI
|
1120005WL011501
|
THAKOR NAVINJI JAYRAMJI
|
00415
|
SBIN0000380
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8130673648
|
|
NAVINJI JAYRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7346
|
7346
|
|
|
|
|
|
|
|