|
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-08-018-022-002/693998
(kuwana)
|
1108018000NRG25160520240027064
|
17/05/2024
|
DEVABHAI SUBABHAI CHAUHAN
|
1108018WL002457
|
DEVABHAI SUBABHAI CHAUHAN
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565216
|
|
MR DEVABHAI SUBABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-018-022-002/693998
(kuwana)
|
1108018000NRG25160520240027065
|
17/05/2024
|
MIRABEN DEVABHAI CHAUHAN
|
1108018WL002457
|
MIRABEN DEVABHAI CHAUHAN
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565218
|
|
MISS MIRABEN DEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-018-022-002/693999
(kuwana)
|
1108018000NRG25160520240027066
|
17/05/2024
|
KARSHANBHAI MANJIBHAI CHAUHAN
|
1108018WL002457
|
KARSHANBHAI MANJIBHAI CHAUHAN
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565217
|
|
KARSHANBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-022-002/693999
(kuwana)
|
1108018000NRG25160520240027067
|
17/05/2024
|
NILABEN KARSHANBHAI CHAUHAN
|
1108018WL002457
|
NILABEN KARSHANBHAI CHAUHAN
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565215
|
|
MISS NILABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|