|
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
|
MALIYA
|
GJ-02-011-039-001/117060
()
|
1102011000NRG23250520220008230
|
25/05/2022
|
BHIMANI SAVAJI CHATUR
|
1102011WL000878
|
BHIMANI SAVAJI CHATUR
|
00415
|
SBIN0060135
|
624
|
624
|
Processed
|
02/06/2022
|
|
1890929068
|
|
MR SAVJIBHAI CHATURBHAI BHIMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-039-001/117060
()
|
1102011000NRG23250520220008231
|
25/05/2022
|
BHIMANI SAVAJI CHATUR
|
1102011WL000878
|
BHIMANI SAVAJI CHATUR
|
00415
|
SBIN0060135
|
624
|
624
|
Processed
|
02/06/2022
|
|
1890929067
|
|
MRS JASHUBEN SAVJIBHAI BHIMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIYA
|
GJ-02-011-039-001/117136
()
|
1102011000NRG23250520220008236
|
25/05/2022
|
KAJALBEN BHARATBHAI RATHOD
|
1102011WL000878
|
KAJALBEN BHARATBHAI RATHOD
|
00415
|
SBIN0060135
|
624
|
624
|
Processed
|
02/06/2022
|
|
1890929066
|
|
MRS KAJALBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872
|
1872
|
|
|
|
|
|
|
|