|
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-08-018-042-003/657820
(Vajegadh)
|
1108018000NRG25160520240026366
|
17/05/2024
|
ANADIBEN HARDASHBHAI THAKOR
|
1108018WL002393
|
ANADIBEN HARDASHBHAI THAKOR
|
00415
|
SBIN0006142
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224710283
|
|
MR ANADIBEN HARADASHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-018-042-003/657820
(Vajegadh)
|
1108018000NRG25160520240026365
|
17/05/2024
|
HARDASBHAI VAGHABHAI THAKOR
|
1108018WL002393
|
HARDASBHAI VAGHABHAI THAKOR
|
00415
|
SBIN0006142
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224710284
|
|
MR HARDASBHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-018-042-003/684073
(Vajegadh)
|
1108018000NRG25160520240026367
|
17/05/2024
|
CHENAJI HARDASHBHAI GOHIL
|
1108018WL002393
|
CHENAJI HARDASHBHAI GOHIL
|
00415
|
SBIN0006142
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224710285
|
|
MR CHENAJI HARDASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-018-042-003/684073
(Vajegadh)
|
1108018000NRG25160520240026368
|
17/05/2024
|
MITALBEN CHENJI GOHIL
|
1108018WL002393
|
MITALBEN CHENJI GOHIL
|
00415
|
SBIN0006142
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224710286
|
|
MRS MITALBEN CHENJI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|