|
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-03-009-039-001/208317
(VARSANI )
|
1103009000NRG23280920220055768
|
28/09/2022
|
nagvadiya thakrsibhai devabhai
|
1103009WL004306
|
nagvadiya thakrsibhai devabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130177333
|
|
MR THAKARSHIBHAI DEVABHAI NAGAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-036-001/99196
(VADEKHAN )
|
1103009000NRG23280920220055815
|
28/09/2022
|
VISHNUBHAI BIJALBHAI
|
1103009WL004324
|
VISHNUBHAI BIJALBHAI
|
00415
|
SBIN0060107
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130177332
|
|
MR VISHNUBHAI BIJALBHAI VADEKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-001-001/168354
(ADALSAR )
|
1103009000NRG23280920220055808
|
28/09/2022
|
parmar narshibhai ghudabhai
|
1103009WL004322
|
parmar narshibhai ghudabhai
|
00468
|
UBIN0931691
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130177330
|
|
PARMAR NARSHIBHAI DHUDABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHTAR
|
GJ-03-009-001-001/168354
(ADALSAR )
|
1103009000NRG23280920220055809
|
28/09/2022
|
PURIBEN NARSHIBHAI PARMAR
|
1103009WL004322
|
PURIBEN NARSHIBHAI PARMAR
|
00468
|
UBIN0931691
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130177331
|
|
PARMAR PURIBEN NARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|