|
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-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG23070920220086070
|
09/09/2022
|
thakor parbatji mafaji
|
1108020WL007223
|
thakor parbatji mafaji
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747943766
|
|
MR PARBATJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-019-001/564833
(Detala Duva)
|
1108020000NRG23070920220086071
|
09/09/2022
|
zendiya umedji kalaji
|
1108020WL007223
|
zendiya umedji kalaji
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747943763
|
|
Umedji Kalaji Thakor
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-020-019-001/564847
(Detala Duva)
|
1108020000NRG23070920220086072
|
09/09/2022
|
PARMAR BHURAJI MAFAJI
|
1108020WL007223
|
PARMAR BHURAJI MAFAJI
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747943765
|
|
MR BHURAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-020-019-001/97871
(Detala Duva)
|
1108020000NRG23070920220086078
|
09/09/2022
|
Makwana Takhaji Ajmalji
|
1108020WL007223
|
Makwana Takhaji Ajmalji
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747943764
|
|
MR TAKHAJI AJAMLAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|