|
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-03-009-024-001/140665
(MALIKA )
|
1103009000NRG23090620220023648
|
09/06/2022
|
gagjibhai gordhanbhai
|
1103009WL001859
|
gagjibhai gordhanbhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Rejected
|
15/06/2022
|
|
2291145224
|
No Such Account
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-024-001/140665
(MALIKA )
|
1103009000NRG23090620220023649
|
09/06/2022
|
labhuben gagjibhai
|
1103009WL001859
|
labhuben gagjibhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Rejected
|
15/06/2022
|
|
2291145225
|
No Such Account
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-024-001/140678
(MALIKA )
|
1103009000NRG23090620220023650
|
09/06/2022
|
ramabhai devabhai
|
1103009WL001859
|
ramabhai devabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291145226
|
|
ramabhaidevabhai
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-024-001/140678
(MALIKA )
|
1103009000NRG23090620220023651
|
09/06/2022
|
santaben ramabhai
|
1103009WL001859
|
santaben ramabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Rejected
|
15/06/2022
|
|
2291145223
|
No Such Account
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-024-001/140683
(MALIKA )
|
1103009000NRG23090620220023652
|
09/06/2022
|
chandubhai laxmanbhai
|
1103009WL001859
|
chandubhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
3296
|
3296
|
Processed
|
15/06/2022
|
|
2291145229
|
|
chandubhailaxmanbhai
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-024-001/140683
(MALIKA )
|
1103009000NRG23090620220023653
|
09/06/2022
|
dhirubhai lxmanbhai
|
1103009WL001859
|
dhirubhai lxmanbhai
|
00390
|
SBIN0RRSRGB
|
3296
|
3296
|
Processed
|
15/06/2022
|
|
2291145227
|
|
dhirubhailxmanbhai
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-024-001/140683
(MALIKA )
|
1103009000NRG23090620220023654
|
09/06/2022
|
shukhiben dhirubhai
|
1103009WL001859
|
shukhiben dhirubhai
|
00390
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
15/06/2022
|
|
2291145228
|
|
shukhibendhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23308
|
23308
|
|
|
|
|
|
|
|
|
8
|
LAKHTAR
|
GJ-03-009-024-001/20146-A
(MALIKA )
|
1103009000NRG23090620220023655
|
09/06/2022
|
lakhmanbhai shankarbhai
|
1103009WL001859
|
lakhmanbhai shankarbhai
|
00468
|
UBIN0931691
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291145230
|
|
lakhmanbhaishankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25598
|
25598
|
|
|
|
|
|
|
|