|
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-08-016-061-001/684595
(Lakhani)
|
1108016000NRG25170520240028790
|
17/05/2024
|
LILABEN RATNABHAI RATHOD
|
1108016WL002589
|
LILABEN RATNABHAI RATHOD
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224767263
|
|
MRS LILABEN RATNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684595
(Lakhani)
|
1108016000NRG25170520240028789
|
17/05/2024
|
RATNABHAI BHAGABHAI RAJPUT
|
1108016WL002589
|
RATNABHAI BHAGABHAI RAJPUT
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224767264
|
|
RATNABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|