|
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
|
LATHI
|
GJ-05-009-037-001/20205
(Nanaynnagar )
|
1105009000NRG24140220240041956
|
14/02/2024
|
MONIKABEN VIJAYBHAI RAJANI
|
1105009WL005560
|
MONIKABEN VIJAYBHAI RAJANI
|
00045
|
BARB0DHASAV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887132888
|
|
MONIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LATHI
|
GJ-05-009-037-001/20205
(Nanaynnagar )
|
1105009000NRG24140220240041955
|
14/02/2024
|
VIJAYBHAI DHARIYALBHAI RAJANI
|
1105009WL005560
|
VIJAYBHAI DHARIYALBHAI RAJANI
|
00045
|
BARB0DHASAV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887132887
|
|
VIJAYBHAI DHARIYANOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-043-001/15619
(Rabhda )
|
1105009000NRG24140220240041958
|
14/02/2024
|
JAYSHREEBEN VIJAYBHAI PARMAR
|
1105009WL005561
|
JAYSHREEBEN VIJAYBHAI PARMAR
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887132886
|
|
MR JAYSHREEBEN VIJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-043-001/15619
(Rabhda )
|
1105009000NRG24140220240041957
|
14/02/2024
|
VIJAYBHAI MULJIBHAI PARMAR
|
1105009WL005561
|
VIJAYBHAI MULJIBHAI PARMAR
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887132885
|
|
VIJAYBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|