|
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
|
Garudeshwar
|
GJ-24-002-027-005/7723130
(Indravarna)
|
1124002000NRG23221120220416343
|
22/11/2022
|
GANPATBHAI NARENDRABHAI TADVI
|
1124002WL011528
|
GANPATBHAI NARENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673107709
|
|
MR GANPATBHAI NARENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garudeshwar
|
GJ-24-002-027-005/7723131
(Indravarna)
|
1124002000NRG23221120220416344
|
22/11/2022
|
TANUJABEN AMRUTBHAI TADVI
|
1124002WL011528
|
TANUJABEN AMRUTBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673107707
|
|
MRS TANUJABEN AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-027-005/7723217
(Indravarna)
|
1124002000NRG23221120220416345
|
22/11/2022
|
LALITABEN NARENDRABHAI TADVI
|
1124002WL011528
|
LALITABEN NARENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673107708
|
|
MRS LALITABEN NARENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-027-005/7723237
(Indravarna)
|
1124002000NRG23221120220416346
|
22/11/2022
|
NARENDRABHAI KAMJIBHAI TADVI
|
1124002WL011528
|
NARENDRABHAI KAMJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673107706
|
|
MR NARENDRABHAI KAMJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|