|
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
|
BHANVAD
|
GJ-01-004-001-001/11033572-D
()
|
1101004000NRG23221220220081586
|
22/12/2022
|
Dineshbhai Babubhai Methaniya
|
1101004WL007622
|
Dineshbhai Babubhai Methaniya
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
28/12/2022
|
|
7469726179
|
|
MRS SUMITRABEN DINESHBHAI METHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-001-001/11033599-D
()
|
1101004000NRG23221220220081583
|
22/12/2022
|
KADAVLA LKHMAN RAMABHAI
|
1101004WL007620
|
KADAVLA LKHMAN RAMABHAI
|
00415
|
SBIN0060089
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7469726178
|
|
MR LAKHMAN RAMABHAI KADAVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5427
|
5427
|
|
|
|
|
|
|
|