|
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
|
LATHI
|
GJ-05-009-005-001/49596
(Ansodar )
|
1105009000NRG24130220240041646
|
14/02/2024
|
KALRIYA MUKESHBHAI BATUKBHAI
|
1105009WL0005546
|
KALRIYA MUKESHBHAI BATUKBHAI
|
00415
|
SBIN0060248
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886434427
|
|
MR KALRIYA MUKESHBHAI BATUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-029-001/106621
(Krishna gadh )
|
1105009000NRG24130220240041643
|
14/02/2024
|
MANISHABEN PRATATPBHAI BAGDA
|
1105009WL0005544
|
MANISHABEN PRATATPBHAI BAGDA
|
00415
|
SBIN0060249
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2886434429
|
|
MRS MANISHABEN PRATAPBHAI BAGADA
|
()
|
|
3
|
LATHI
|
GJ-05-009-029-001/107-B
(Krishna gadh )
|
1105009000NRG24130220240041644
|
14/02/2024
|
UMESHBHAI BOGHABHAI CHAUHAN
|
1105009WL0005544
|
UMESHBHAI BOGHABHAI CHAUHAN
|
00415
|
SBIN0060249
|
3120
|
3120
|
Processed
|
12/04/2024
|
|
2886434428
|
|
UMESHBHAI BOGHABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
LATHI
|
GJ-05-009-001-001/63
(Adtala )
|
1105009000NRG24130220240041647
|
14/02/2024
|
SONABEN BHANABHAI VANIYA
|
1105009WL0005547
|
SONABEN BHANABHAI VANIYA
|
00462
|
UCBA0000548
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886434430
|
|
SONABEN BHANABHAI VANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|