|
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-08-018-042-002/602944
(Vajegadh)
|
1108018000NRG23211220220140533
|
21/12/2022
|
KARIMKHAN BHIKHEKHAN BALOCH
|
1108018WL013439
|
KARIMKHAN BHIKHEKHAN BALOCH
|
00415
|
SBIN0001210
|
239
|
239
|
Processed
|
27/12/2022
|
|
7441390212
|
|
MR KARIMKHAN B BALOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
DEODAR
|
GJ-08-018-027-001/602966
(Mulakpur)
|
1108018000NRG23211220220140534
|
21/12/2022
|
GOVAJI CHATURJI THAKOR
|
1108018WL013440
|
GOVAJI CHATURJI THAKOR
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
27/12/2022
|
|
7441390210
|
|
GOVAJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DEODAR
|
GJ-08-018-027-001/602966
(Mulakpur)
|
1108018000NRG23211220220140535
|
21/12/2022
|
GOVAJI THAKOR
|
1108018WL013440
|
GOVAJI THAKOR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
27/12/2022
|
|
7441390211
|
|
GITABEN GOVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489
|
489
|
|
|
|
|
|
|
|