|
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-08-020-075-001/568610
()
|
1108020000NRG25160520240026250
|
17/05/2024
|
VALMIKI FULABHAI MAVJIBHAI
|
1108020WL002383
|
VALMIKI FULABHAI MAVJIBHAI
|
00045
|
BARB0LAKMEH
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224768262
|
|
FULABHAI MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25160520240026252
|
17/05/2024
|
JALUBEN PRAVINSINH THAKOR
|
1108020WL002383
|
JALUBEN PRAVINSINH THAKOR
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224768260
|
|
MR JALUBEN PAHADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25160520240026251
|
17/05/2024
|
PRAVINSINH PAHADSHINH THAKOR
|
1108020WL002383
|
PRAVINSINH PAHADSHINH THAKOR
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224768261
|
|
MR PRAVINSINH PAHADASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|