|
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-08-016-057-001/684289
(Kotda)
|
1108016000NRG23300620220065055
|
01/07/2022
|
BAROT JAYRAMBHAI FULABHAI
|
1108016WL005463
|
BAROT JAYRAMBHAI FULABHAI
|
00045
|
BARB0LAKMEH
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154303052
|
|
BAROT JAYRAMBHAI FULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-057-001/684288
(Kotda)
|
1108016000NRG23300620220065054
|
01/07/2022
|
TURI AYADANBHAI FULABHAI
|
1108016WL005463
|
TURI AYADANBHAI FULABHAI
|
00415
|
SBIN0006142
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154303053
|
|
MR AYADANBHAI FULABHAI TURI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-057-001/684290
(Kotda)
|
1108016000NRG23300620220065056
|
01/07/2022
|
DABHI RADHABEN KHEMAJI
|
1108016WL005463
|
DABHI RADHABEN KHEMAJI
|
00415
|
SBIN0006142
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154303054
|
|
MRS RADHABEN KHEMAJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|