|
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
|
LAKHPAT
|
GJ-07-005-020-001/771-A
(MINDHIYARI)
|
1107005000NRG24160520230006846
|
16/05/2023
|
Jat Makabai Edris
|
1107005WL000775
|
Jat Makabai Edris
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750709470
|
|
JAT MAKABAI EIDRIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-020-001/279-A
(MINDHIYARI)
|
1107005000NRG24160520230006842
|
16/05/2023
|
JAT NAVAJ KHAN MAMAD
|
1107005WL000775
|
JAT NAVAJ KHAN MAMAD
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750709472
|
|
MR NAVAJ KHAN MAMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHPAT
|
GJ-07-005-020-001/461-A
(MINDHIYARI)
|
1107005000NRG24160520230006843
|
16/05/2023
|
JAT ISMAIL ARAB
|
1107005WL000775
|
JAT ISMAIL ARAB
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750709471
|
|
Mr. ISMAIL ARAB JAT
|
INDIAN BANK(607105)
|
|
4
|
LAKHPAT
|
GJ-07-005-020-001/771-A
(MINDHIYARI)
|
1107005000NRG24160520230006845
|
16/05/2023
|
IDRIS ALANA JAT
|
1107005WL000775
|
IDRIS ALANA JAT
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750709469
|
|
MR IDRIS ALANA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|