|
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-26-003-023-001/11194660
(Moramaba)
|
1126003000NRG23050720220177696
|
06/07/2022
|
arunaben dineshbhai vasava
|
1126003WL007661
|
arunaben dineshbhai vasava
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4154482082
|
|
MRS ARUNABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/3991753
(Moramaba)
|
1126003000NRG23050720220177702
|
06/07/2022
|
VIMLABEN
|
1126003WL007661
|
VIMLABEN
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4154482080
|
|
MRS VASAVA NIMALABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/3991762
(Moramaba)
|
1126003000NRG23050720220177703
|
06/07/2022
|
PARMILABEN
|
1126003WL007661
|
PARMILABEN
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4154482081
|
|
MRS PARAMILABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|