|
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-08-016-116-001/638875
(Vasna (Vatam))
|
1108037000NRG25160420240001523
|
18/04/2024
|
SIDHOTRIYA PRAKASHKUMAR BALVANTJI
|
1108037WL000097
|
SIDHOTRIYA PRAKASHKUMAR BALVANTJI
|
00045
|
BARB0LAKMEH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364589828
|
|
PRAKASHKUMAR BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-116-001/638873
(Vasna (Vatam))
|
1108037000NRG25160420240001522
|
18/04/2024
|
PRAKASHBHAI BHALABHAI PRAJAPATI
|
1108037WL000097
|
PRAKASHBHAI BHALABHAI PRAJAPATI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364589827
|
|
MR PRAKASHBHAI BHALABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|