|
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-05-009-047-001/167
(Shekhpipariya )
|
1105009000NRG25210520240012651
|
21/05/2024
|
TANK MUKESHBHAI DAYALBHAI
|
1105009WL000587
|
TANK MUKESHBHAI DAYALBHAI
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243441262
|
|
TANK MUKESHBHAI DAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-033-001/1001
(Matirala )
|
1105009000NRG25210520240012650
|
21/05/2024
|
SURESH BHIKHABHAI LUVAR
|
1105009WL000586
|
SURESH BHIKHABHAI LUVAR
|
00415
|
SBIN0060249
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243441263
|
|
MR BHIKHABHAI DUDABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-007-001/211
(Bhatvadar )
|
1105009000NRG25210520240012649
|
21/05/2024
|
KACHELA INDUBEN NARUBHAI
|
1105009WL000585
|
KACHELA INDUBEN NARUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243441261
|
|
MR KACHELA AAKASH NARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-047-001/167
(Shekhpipariya )
|
1105009000NRG25210520240012652
|
21/05/2024
|
TANK ASHABEN MUKESHBHAI
|
1105009WL000587
|
TANK ASHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243441260
|
|
TANK ASHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15720
|
15720
|
|
|
|
|
|
|
|