|
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-09-007-035-001/746826897
()
|
1109007000NRG23221120220500330
|
23/11/2022
|
USABEN
|
1109007WL014245
|
USABEN
|
00045
|
BARB0DBKUNO
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6674785576
|
|
MRS USHABEN PRABHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-004/7462519
()
|
1109007000NRG23221120220500333
|
23/11/2022
|
RAMESHBHAI
|
1109007WL014245
|
RAMESHBHAI
|
00165
|
IBKL0001281
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785575
|
|
MR RAMESHBHAI JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-004/7462542
()
|
1109007000NRG23221120220500338
|
23/11/2022
|
RAVAL KALIBEN
|
1109007WL014246
|
RAVAL KALIBEN
|
00415
|
SBIN0007633
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785573
|
|
MRS KALIBEN KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-005/9898480923
()
|
1109007000NRG23221120220500308
|
23/11/2022
|
KHANT BHARATBHAI HADABHAI
|
1109007WL014242
|
KHANT BHARATBHAI HADABHAI
|
00415
|
SBIN0007633
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785574
|
|
MR BHARATBHAI HDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|