|
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-03-009-021-001/26297-A
(LAKHTAR )
|
1103009000NRG23210620220032965
|
21/06/2022
|
laxmanbhai kalubhai
|
1103009WL002365
|
laxmanbhai kalubhai
|
00045
|
BARB0LAKHTA
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559028916
|
|
laxmanbhaikalubhai
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-021-001/31747
(LAKHTAR )
|
1103009000NRG23210620220032966
|
21/06/2022
|
HAMIDSAH HABIBSAH FAKIR
|
1103009WL002365
|
HAMIDSAH HABIBSAH FAKIR
|
00045
|
BARB0LAKHTA
|
3824
|
3824
|
Rejected
|
30/06/2022
|
|
2559028914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-021-001/23841
(LAKHTAR )
|
1103009000NRG23210620220032963
|
21/06/2022
|
modan jahidbhai ayubbhai
|
1103009WL002365
|
modan jahidbhai ayubbhai
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559028917
|
|
modanjahidbhaiayubbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-021-001/26082-A
(LAKHTAR )
|
1103009000NRG23210620220032964
|
21/06/2022
|
ayubbhai sulemanbhai
|
1103009WL002365
|
ayubbhai sulemanbhai
|
00415
|
SBIN0060107
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559028915
|
|
MR AYUBBHAI SULEMAN MODAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|