|
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-25-002-053-001/78001471
(Abrama)
|
1125002000NRG23260420220001947
|
27/04/2022
|
SUSILABEN VINUBHAI PATEL
|
1125002WL000167
|
SUSILABEN VINUBHAI PATEL
|
00415
|
SBIN0015205
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832265850
|
|
PATEL SUSILABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-053-001/780015446
(Abrama)
|
1125002000NRG23260420220001943
|
27/04/2022
|
NIRUBEN GULABBHAI PATEL
|
1125002WL000166
|
NIRUBEN GULABBHAI PATEL
|
00415
|
SBIN0015205
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832265851
|
|
MRS NIRUBEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|