|
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
|
UNA
|
GJ-06-015-122-001/405-A
()
|
1106015000NRG23020520220006171
|
11/05/2022
|
GOHIL MOGHIBEN VELJI
|
1106015WL001123
|
GOHIL MOGHIBEN VELJI
|
00415
|
SBIN0060063
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345435688
|
|
MR VELJIBHAI NANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNA
|
GJ-06-015-122-001/405-A
()
|
1106015000NRG23020520220006172
|
11/05/2022
|
GOHIL MONGHI VELJI
|
1106015WL001123
|
GOHIL MONGHI VELJI
|
00415
|
SBIN0060063
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345435689
|
|
MR VELJIBHAI NANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNA
|
GJ-06-015-122-001/473-A
()
|
1106015000NRG23020520220006174
|
11/05/2022
|
gohil manju hari
|
1106015WL001123
|
gohil manju hari
|
00415
|
SBIN0060063
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345435690
|
|
MR HARIBHAI BHIKHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNA
|
GJ-06-015-122-001/708-A
()
|
1106015000NRG23020520220006178
|
11/05/2022
|
KAVU LAKHU PARMAR
|
1106015WL001123
|
KAVU LAKHU PARMAR
|
00415
|
SBIN0060063
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345435691
|
|
MRS KAVUBEN LAKHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNA
|
GJ-06-015-122-001/708-A
()
|
1106015000NRG23020520220006177
|
11/05/2022
|
PARMAR LAKHU KARANA
|
1106015WL001123
|
PARMAR LAKHU KARANA
|
00415
|
SBIN0060063
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345435692
|
|
MR LAKHUBHAI KARNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|