|
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-08-018-042-003/657815
(Vajegadh)
|
1108018000NRG25020520240014619
|
04/05/2024
|
KEVALABHAI SHIVABHAI CHAUHAN
|
1108018WL001340
|
KEVALABHAI SHIVABHAI CHAUHAN
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862121383
|
|
KEVALABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-042-003/657812
(Vajegadh)
|
1108018000NRG25020520240014618
|
04/05/2024
|
CHAUHAN VINABHAI BHEMABHAI
|
1108018WL001340
|
CHAUHAN VINABHAI BHEMABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862121384
|
|
MR VINABHAI BHEMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|