|
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
|
TARAPUR
|
GJ-22-008-030-001/39-A
(Nabhoi)
|
1122008000NRG23150620220029621
|
15/06/2022
|
ROHIT RAMESHBHAI MOHANBHAI
|
1122008WL001295
|
ROHIT RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0008416
|
2380
|
2380
|
Processed
|
18/06/2022
|
|
2374272702
|
|
MR RAMESHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-030-001/58-A
(Nabhoi)
|
1122008000NRG23150620220029624
|
15/06/2022
|
ROHIT MAFATBHAI GOVINDBHAI
|
1122008WL001295
|
ROHIT MAFATBHAI GOVINDBHAI
|
00415
|
SBIN0008416
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2374272701
|
|
MR MAFATBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-030-001/99-A
(Nabhoi)
|
1122008000NRG23150620220029635
|
15/06/2022
|
ROHIT ISWARBHAI RAMABHAI
|
1122008WL001295
|
ROHIT ISWARBHAI RAMABHAI
|
00415
|
SBIN0008416
|
2380
|
2380
|
Processed
|
18/06/2022
|
|
2374272703
|
|
MR ISHWARBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6884
|
6884
|
|
|
|
|
|
|
|