|
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
|
Gandevi
|
GJ-25-003-028-001/77682081
(Masa)
|
1125003000NRG23290420220004001
|
30/04/2022
|
KAMLABEN SURESHBHAI PATEL
|
1125003WL000394
|
KAMLABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089675174
|
|
MRS KAMALBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-028-001/77682178
(Masa)
|
1125003000NRG23290420220004002
|
30/04/2022
|
JAYESHBHAI JASHUBHAI PATEL
|
1125003WL000394
|
JAYESHBHAI JASHUBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089675173
|
|
MR JAYESHBHAI JASHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|