|
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
|
KODINAR
|
GJ-06-017-031-001/338-A
()
|
1106017000NRG23090920220104122
|
09/09/2022
|
VANARA CHHAGANBHAI BHANABHAI
|
1106017WL005880
|
VANARA CHHAGANBHAI BHANABHAI
|
00415
|
SBIN0060033
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747942349
|
|
MR CHHAGAN BHANA VANRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KODINAR
|
GJ-06-017-031-001/338-A
()
|
1106017000NRG23090920220104123
|
09/09/2022
|
VANARA PRABHABEN CHHAGANBHAI
|
1106017WL005880
|
VANARA PRABHABEN CHHAGANBHAI
|
00415
|
SBIN0060033
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747942348
|
|
MRS PRABHABEN CHHGANBHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|