|
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
|
LAKHTAR
|
GJ-03-009-011-001/197675
(DEVALIYA )
|
1103009000NRG23070720220046596
|
07/07/2022
|
parshotambhai papubhai
|
1103009WL003171
|
parshotambhai papubhai
|
00415
|
SBIN0009479
|
2880
|
2880
|
Processed
|
25/08/2022
|
|
4149219477
|
|
MR PARSOTAMBHAI PAPUBHAI BUTIYA
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-011-001/20346
(DEVALIYA )
|
1103009000NRG23070720220046597
|
07/07/2022
|
luckyrajsinh kanaksinh Rana
|
1103009WL003171
|
luckyrajsinh kanaksinh Rana
|
00415
|
SBIN0009479
|
3072
|
3072
|
Processed
|
25/08/2022
|
|
4149219476
|
|
MR LUCKYRAJ KANAKSINH RANA
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-011-001/30117-A
(DEVALIYA )
|
1103009000NRG23070720220046600
|
07/07/2022
|
CHIKABHAI KALABHAI
|
1103009WL003171
|
CHIKABHAI KALABHAI
|
00415
|
SBIN0009479
|
2880
|
2880
|
Processed
|
25/08/2022
|
|
4149219473
|
|
MR CHIKABHAI KALABHAI SAPRA
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/97905
(DEVALIYA )
|
1103009000NRG23070720220046601
|
07/07/2022
|
jethabhai panchabhai
|
1103009WL003171
|
jethabhai panchabhai
|
00415
|
SBIN0009479
|
3072
|
3072
|
Processed
|
25/08/2022
|
|
4149219475
|
|
MR JETHABHAI PACHABHAI JADAV
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-011-001/99647-A
(DEVALIYA )
|
1103009000NRG23070720220046602
|
07/07/2022
|
DEVJIBHAI JETHABHAI
|
1103009WL003171
|
DEVJIBHAI JETHABHAI
|
00415
|
SBIN0009479
|
2880
|
2880
|
Processed
|
25/08/2022
|
|
4149219474
|
|
MR DEVJIBHAI JETHABHAI MAHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|