|
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
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG23160620220341925
|
16/06/2022
|
PARVINBHAI KANABHAI
|
1109007WL006350
|
PARVINBHAI KANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434564763
|
|
MR PRAVINKUMARKANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG23160620220341926
|
16/06/2022
|
REKHABEN PARVINBHAI
|
1109007WL006350
|
REKHABEN PARVINBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434564764
|
|
SHRI REKHABENPRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG23160620220341927
|
16/06/2022
|
RATHOD RAMESHBHAI RAMABHAI
|
1109007WL006350
|
RATHOD RAMESHBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434564762
|
|
MR RAMESHBHAIRAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3045
|
3045
|
|
|
|
|
|
|
|