|
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-03-009-021-001/6711-A
(LAKHTAR )
|
1103009000NRG25170520240008673
|
17/05/2024
|
Chauhan Mayudinbhai Aehmadbhai
|
1103009WL0001128
|
Chauhan Mayudinbhai Aehmadbhai
|
00165
|
IBKL0000220
|
2540
|
2540
|
Processed
|
22/05/2024
|
|
4226406449
|
|
Chauhan Mayudinbhai Aehmadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-012-001/183-A
(DHANKI )
|
1103009000NRG25170520240008671
|
17/05/2024
|
kailashben odhabhai
|
1103009WL0001127
|
kailashben odhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4226406451
|
|
kailashben odhabhai
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-012-001/26382-A
(DHANKI )
|
1103009000NRG25170520240008672
|
17/05/2024
|
kantibhai mangabhai
|
1103009WL0001127
|
kantibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4226406452
|
|
kantibhai mangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-032-001/35738-A
(TALSANA )
|
1103009000NRG25170520240008674
|
17/05/2024
|
Parmar Motiben Kalubhai
|
1103009WL0001129
|
Parmar Motiben Kalubhai
|
00415
|
SBIN0009479
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4226406450
|
|
MRS MOTIBEN KALUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|