|
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
|
JETPUR PAVI
|
GJ-15-008-032-004/273619
()
|
1115008000NRG23160620220069640
|
17/06/2022
|
RATHVA MOHANBHAI PRAVINBHAI
|
1115008WL006978
|
RATHVA MOHANBHAI PRAVINBHAI
|
00415
|
SBIN0007706
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515573924
|
|
MR MOHANBHAI PRAVINBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-004/273623
()
|
1115008000NRG23160620220069642
|
17/06/2022
|
RATHAVA KIRATBHAI ANSING
|
1115008WL006978
|
RATHAVA KIRATBHAI ANSING
|
00415
|
SBIN0007706
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515573922
|
|
SANI ANDARSINGBHAI RATHVA
|
UCO BANK(607066)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-004/273623
()
|
1115008000NRG23160620220069641
|
17/06/2022
|
RATHVA DHANSYAM KIRATBHAI
|
1115008WL006978
|
RATHVA DHANSYAM KIRATBHAI
|
00415
|
SBIN0007706
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515573923
|
|
Rathava Ghanashyambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|