|
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
|
Uchchhal
|
GJ-26-002-002-003/206-A
(Bhintbudrak)
|
1126002000NRG23150620220120175
|
16/06/2022
|
GAMIT KANTIBEN VIRSIGBHAI
|
1126002WL005481
|
GAMIT KANTIBEN VIRSIGBHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434569986
|
|
MRS KANTIBEN VIRSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-002-003/206-A
(Bhintbudrak)
|
1126002000NRG23150620220120174
|
16/06/2022
|
GAMIT VIRSINGBHAI SANTABHAI
|
1126002WL005481
|
GAMIT VIRSINGBHAI SANTABHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434569985
|
|
MR VIRSINGBHAI SHANTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|