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-08-016-102-003/569533 (Shergadh)
|
1108037000NRG25040520240018313
|
04/05/2024
|
CHAMAR PARDHANBHAI JORABHAI
|
1108037WL001718
|
CHAMAR PARDHANBHAI JORABHAI
|
00415
|
SBIN0008980
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3861834624
|
|
MR PRADHANBHAI JORABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
2
|
LAKHANI
|
GJ-08-016-102-003/569534 (Shergadh)
|
1108037000NRG25040520240018309
|
04/05/2024
|
CHAMAR POCHABHAI HARIBHAI
|
1108037WL001717
|
CHAMAR POCHABHAI HARIBHAI
|
00415
|
SBIN0008980
|
512
|
512
|
Processed
|
09/05/2024
|
|
3861834620
|
|
PANCHABHAI HAREEBHAI
|
BANK OF BARODA(606985)
|
3
|
LAKHANI
|
GJ-08-016-102-003/569534 (Shergadh)
|
1108037000NRG25040520240018310
|
04/05/2024
|
CHAMAR RAMILABEN POCHABHAI
|
1108037WL001717
|
CHAMAR RAMILABEN POCHABHAI
|
00415
|
SBIN0008980
|
256
|
256
|
Processed
|
09/05/2024
|
|
3861834622
|
|
RAMILABEN PANCHABHAI
|
BANK OF BARODA(606985)
|
4
|
LAKHANI
|
GJ-08-016-102-003/569546 (Shergadh)
|
1108037000NRG25040520240018311
|
04/05/2024
|
CHAMAR AMRATBHAI JORABHAI
|
1108037WL001717
|
CHAMAR AMRATBHAI JORABHAI
|
00415
|
SBIN0008980
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861834621
|
|
AMARATBHAI JORABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
5
|
LAKHANI
|
GJ-08-016-102-003/569546 (Shergadh)
|
1108037000NRG25040520240018312
|
04/05/2024
|
CHAMAR RUKHIBEN AMRATBHAI
|
1108037WL001717
|
CHAMAR RUKHIBEN AMRATBHAI
|
00415
|
SBIN0008980
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861834623
|
|
MRS RUKHIBEN AMARATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|