|
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
|
LAKHANI
|
GJ-08-016-056-001/684680
(Kherola)
|
1108016000NRG25160520240026025
|
17/05/2024
|
PARMAR AMARATBHAI TEJABHAI
|
1108016WL002340
|
PARMAR AMARATBHAI TEJABHAI
|
00045
|
BARB0DAMAXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224570452
|
|
AMRUTBHAI TEJABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-056-001/684680
(Kherola)
|
1108016000NRG25160520240026026
|
17/05/2024
|
PARMAR MINABEN AMARATBHAI
|
1108016WL002340
|
PARMAR MINABEN AMARATBHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224570453
|
|
MRS MINABEN AMARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|