|
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-03-009-006-001/207659
(BHALALA )
|
1103009000NRG23160120230069251
|
16/01/2023
|
chhanabhai ukabhai
|
1103009WL006992
|
chhanabhai ukabhai
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
24/01/2023
|
|
8128968327
|
|
MR CHANABHAI UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-006-001/27303-A
(BHALALA )
|
1103009000NRG23160120230069290
|
16/01/2023
|
VAGHADIYA RAMESHBHAI NATUBHAI
|
1103009WL007024
|
VAGHADIYA RAMESHBHAI NATUBHAI
|
00415
|
SBIN0060107
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128968325
|
|
MR RAMESHBHAI NATUBHAI VAGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHTAR
|
GJ-03-009-006-001/27330-A
(BHALALA )
|
1103009000NRG23160120230069292
|
16/01/2023
|
PARMAR AJMALBHAI VIRABHAI
|
1103009WL007024
|
PARMAR AJMALBHAI VIRABHAI
|
00415
|
SBIN0060107
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128968328
|
|
MR AJMALBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-006-001/32689-A
(BHALALA )
|
1103009000NRG23160120230069293
|
16/01/2023
|
PARMAR JAGDISHBHAI KANABHAI
|
1103009WL007024
|
PARMAR JAGDISHBHAI KANABHAI
|
00415
|
SBIN0060107
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128968326
|
|
MR JAGDISHBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|