|
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-08-020-053-001/664569
(Madal)
|
1108020000NRG25160520240026030
|
17/05/2024
|
THAKOR BHATHIJI KESAJI
|
1108020WL002343
|
THAKOR BHATHIJI KESAJI
|
00152
|
HDFC0002117
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770637
|
|
MR BHATHIJI KESHAJI GOTHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-053-001/669990
(Madal)
|
1108020000NRG25160520240026031
|
17/05/2024
|
MAKVANA NILABEN JIVANJI
|
1108020WL002343
|
MAKVANA NILABEN JIVANJI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770638
|
|
MRS NILABEN JIVANJI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|