|
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
|
Jalalpore
|
GJ-25-002-026-001/32
(Dipla)
|
1125002000NRG23111020220140266
|
11/10/2022
|
RATHOD JASHIBEN BUTHIYABHAI
|
1125002WL010005
|
RATHOD JASHIBEN BUTHIYABHAI
|
00415
|
SBIN0007277
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625385839
|
|
MRS JASHIBEN BUDHIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/7767063
(Dipla)
|
1125002000NRG23111020220140268
|
11/10/2022
|
Savitaben Sureshbhai Rathod
|
1125002WL010005
|
Savitaben Sureshbhai Rathod
|
00415
|
SBIN0007277
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625385840
|
|
MRS SAVITABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|