|
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
|
LAKHTAR
|
GJ-03-009-020-001/27801-A
(KESARIA )
|
1103009000NRG25090520240005632
|
09/05/2024
|
baluben hirabhai vaghela
|
1103009WL000834
|
baluben hirabhai vaghela
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203699
|
|
MRS BALUBEN HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHTAR
|
GJ-03-009-020-001/27857
(KESARIA )
|
1103009000NRG25090520240005633
|
09/05/2024
|
DEVJIBHAI SUNDARBHAI
|
1103009WL000834
|
DEVJIBHAI SUNDARBHAI
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203701
|
|
DEVJIBHAI SUNDERBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
3
|
LAKHTAR
|
GJ-03-009-020-001/27857
(KESARIA )
|
1103009000NRG25090520240005634
|
09/05/2024
|
MULIBEN DEVJIBHAI
|
1103009WL000834
|
MULIBEN DEVJIBHAI
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203700
|
|
MRS MULIBEN DEVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|