|
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
|
KALYANPUR
|
GJ-01-005-029-001/1009
()
|
1101005000NRG23160620220037543
|
16/06/2022
|
JANTI SHAMAJI KANAJRIYA
|
1101005WL002449
|
JANTI SHAMAJI KANAJRIYA
|
00415
|
SBIN0060097
|
3508
|
3508
|
Processed
|
22/06/2022
|
|
2434563356
|
|
MISS DHARMISHTHA JENTIBHAI KANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-029-001/1009
()
|
1101005000NRG23160620220037544
|
16/06/2022
|
JANTIBHAI SHAMAJIBHAI KANAJRIYA
|
1101005WL002449
|
JANTIBHAI SHAMAJIBHAI KANAJRIYA
|
00415
|
SBIN0060097
|
3508
|
3508
|
Processed
|
22/06/2022
|
|
2434563357
|
|
MRS CHETNABEN JENTIBHAI KANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-029-001/14562
()
|
1101005000NRG23160620220037559
|
16/06/2022
|
NITIN SAVAJI BHAYANI
|
1101005WL002449
|
NITIN SAVAJI BHAYANI
|
00415
|
SBIN0060097
|
3508
|
3508
|
Processed
|
22/06/2022
|
|
2434563358
|
|
MR NITIN SAVJI BHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10524
|
10524
|
|
|
|
|
|
|
|