|
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
|
MALPUR
|
GJ-09-009-018-001/759733
()
|
1109009000NRG23220620220388237
|
26/06/2022
|
MAVAJIBHAI
|
1109009WL007198
|
MAVAJIBHAI
|
00415
|
SBIN0007022
|
896
|
896
|
Processed
|
25/08/2022
|
|
4149423169
|
|
MAVABHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-018-001/759733
()
|
1109009000NRG23220620220388238
|
26/06/2022
|
MONIBEN KODARBHAI
|
1109009WL007198
|
MONIBEN KODARBHAI
|
00415
|
SBIN0007022
|
917
|
917
|
Processed
|
25/08/2022
|
|
4149423168
|
|
MRS MANIBEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1813
|
1813
|
|
|
|
|
|
|
|