|
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-25-002-006-001/78001192
(Nadod)
|
1125002000NRG23181020220150690
|
18/10/2022
|
BHARTIBEN SUMANBHAI RATHOD
|
1125002WL011175
|
BHARTIBEN SUMANBHAI RATHOD
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5939017623
|
|
MRS BHARTIBEN SUMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalalpore
|
GJ-25-002-006-001/78001217
(Nadod)
|
1125002000NRG23181020220150692
|
18/10/2022
|
TARABEN BABUBHAI RATHOD
|
1125002WL011175
|
TARABEN BABUBHAI RATHOD
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
26/10/2022
|
|
5939017622
|
|
MRS TARABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalalpore
|
GJ-25-002-006-001/78001240
(Nadod)
|
1125002000NRG23181020220150693
|
18/10/2022
|
RAMESHBHAI RANCHHODBHAI RATHOD
|
1125002WL011175
|
RAMESHBHAI RANCHHODBHAI RATHOD
|
00415
|
SBIN0010998
|
220
|
220
|
Processed
|
26/10/2022
|
|
5939017620
|
|
RAMESHBHAI RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-006-001/78001441
(Nadod)
|
1125002000NRG23181020220150699
|
18/10/2022
|
ASHISHBHAI JAGDISHBHAI RATHOD
|
1125002WL011175
|
ASHISHBHAI JAGDISHBHAI RATHOD
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5939017621
|
|
MR ASHISHKUMAR JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|