|
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-08-020-027-002/693879
(Gela)
|
1108020000NRG25160520240026943
|
17/05/2024
|
RANJITBHAI RAMABHAI SOLANKI
|
1108020WL002443
|
RANJITBHAI RAMABHAI SOLANKI
|
00048
|
BKID0002301
|
3575
|
3575
|
Processed
|
22/05/2024
|
|
4224770634
|
|
RANJITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-027-002/693880
(Gela)
|
1108020000NRG25160520240026944
|
17/05/2024
|
BHARATBHAI KHAGARABHAI SOLNKI
|
1108020WL002443
|
BHARATBHAI KHAGARABHAI SOLNKI
|
00415
|
SBIN0006142
|
3575
|
3575
|
Processed
|
22/05/2024
|
|
4224770636
|
|
MR BHARATBHAI KHAGARABHAISOLNKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-027-002/92485
(Gela)
|
1108020000NRG25160520240026945
|
17/05/2024
|
PATEL VINODBHAI RAJABHAI
|
1108020WL002443
|
PATEL VINODBHAI RAJABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770635
|
|
MR VINODBHAI RAJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6903
|
6903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10478
|
10478
|
|
|
|
|
|
|
|