|
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-08-016-040-001/570473
(Jadiyali)
|
1108016000NRG25160420240001513
|
18/04/2024
|
MAKAVANA MINESHJI MOBATAJI
|
1108016WL000095
|
MAKAVANA MINESHJI MOBATAJI
|
00415
|
SBIN0006142
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574965
|
|
MR MINESHBHAI MOBTAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-040-001/605866
(Jadiyali)
|
1108016000NRG25160420240001515
|
18/04/2024
|
BHAVNABEN ASHOKJI BHANGI
|
1108016WL000095
|
BHAVNABEN ASHOKJI BHANGI
|
00415
|
SBIN0006142
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574967
|
|
MRS BHAVNABEN ASHOKJI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-040-001/605866
(Jadiyali)
|
1108016000NRG25160420240001514
|
18/04/2024
|
Paramar Ashokji jitaji
|
1108016WL000095
|
Paramar Ashokji jitaji
|
00415
|
SBIN0006142
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574966
|
|
MR ASHOKJI JATAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|