|
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
|
Kukarmunda
|
GJ-26-003-016-002/11188996
(Itwai)
|
1126003000NRG23050920220191317
|
05/09/2022
|
PRADIPKUMAR
|
1126003WL008953
|
PRADIPKUMAR
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4643596082
|
|
MR PRADIP MOTILAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-016-002/11189045
(Itwai)
|
1126003000NRG23050920220191318
|
05/09/2022
|
Himmatbhai Ilamsing rao
|
1126003WL008953
|
Himmatbhai Ilamsing rao
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4643596084
|
|
MR HIMMATSING ELAMSING RAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/11194624
(Moramaba)
|
1126003000NRG23050920220191395
|
05/09/2022
|
AMINABEN RAJENDRABHAI VALVI
|
1126003WL008965
|
AMINABEN RAJENDRABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4643596083
|
|
MRS AMINABEN RAJENDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|