|
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-08-016-102-002/664456
(Shergadh)
|
1108016000NRG25160520240026897
|
17/05/2024
|
Shardaben Gamanbhai Parmar
|
1108016WL002431
|
Shardaben Gamanbhai Parmar
|
00045
|
BARB0DBBLDI
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224458957
|
|
SARDABEN GAMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-102-002/684286
(Shergadh)
|
1108016000NRG25160520240026898
|
17/05/2024
|
Shankarbhai Dhudabhai Harijan
|
1108016WL002431
|
Shankarbhai Dhudabhai Harijan
|
00415
|
SBIN0011047
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224458956
|
|
MR SHANKARBHAI DHUDABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|