|
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-08-016-059-002/639089
(Kuda)
|
1108037000NRG25040520240018558
|
04/05/2024
|
PRAJAPATI BHARATKUMAR JETHAJI
|
1108037WL001748
|
PRAJAPATI BHARATKUMAR JETHAJI
|
00152
|
HDFC0000781
|
2691
|
2691
|
Processed
|
08/05/2024
|
|
3862383741
|
|
BHARATKUMAR LADIAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-059-002/693582
(Kuda)
|
1108037000NRG25040520240018559
|
04/05/2024
|
CHELAJI GAGATAJI ASANIYA
|
1108037WL001748
|
CHELAJI GAGATAJI ASANIYA
|
00415
|
SBIN0006142
|
2691
|
2691
|
Processed
|
08/05/2024
|
|
3862383740
|
|
MR CHELAJI GAGATAJI ASANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5382
|
5382
|
|
|
|
|
|
|
|