|
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-15-007-017-001/11160842
()
|
1115007000NRG23231120220120265
|
23/11/2022
|
Rathava Veersingbhai Noorjibhai
|
1115007WL013985
|
Rathava Veersingbhai Noorjibhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783900
|
|
MR VIRSINGHBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11161023
()
|
1115007000NRG23231120220120267
|
23/11/2022
|
Bhil Ukedbhai Bhundabhai
|
1115007WL013985
|
Bhil Ukedbhai Bhundabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783899
|
|
DUBHIL UKEDBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160847
()
|
1115007000NRG23231120220120266
|
23/11/2022
|
Bhil Ratilal Rumabhai
|
1115007WL013985
|
Bhil Ratilal Rumabhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783901
|
|
MR RATILAL RUMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|