|
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
|
SANAND
|
GJ-12-005-013-001/55500957
(Fangdi )
|
1112005000NRG24300120240050250
|
30/01/2024
|
LAKUM SHANKARBHAI
|
1112005WL006825
|
LAKUM SHANKARBHAI
|
00045
|
BARB0DBSANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069815
|
|
MR SHANKARBHAI JESANGBHAI LAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-013-001/55500957
(Fangdi )
|
1112005000NRG24300120240050251
|
30/01/2024
|
LAKUM GEETABEN SANKARBHAI
|
1112005WL006825
|
LAKUM GEETABEN SANKARBHAI
|
00127
|
FDRL0001846
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069814
|
|
LAKUM GITABEN SHANKARBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|