|
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
|
SANKHEDA
|
GJ-15-007-056-001/11161054
()
|
1115007000NRG23070720220098647
|
07/07/2022
|
TADAVI AJAYBHAI MAHESHBHAI
|
1115007WL009932
|
TADAVI AJAYBHAI MAHESHBHAI
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149402063
|
|
MR TADAVI AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161102
()
|
1115007000NRG23070720220098640
|
07/07/2022
|
Bhatiya shanabhai lallubhai
|
1115007WL009931
|
Bhatiya shanabhai lallubhai
|
00415
|
SBIN0003324
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149402062
|
|
MR KALPESHKUMAR SHANABHAI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|