|
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-08-016-061-001/671227
(Lakhani)
|
1108016000NRG23090920220087427
|
09/09/2022
|
KANBI VAJIBEN HARAJIBHAI
|
1108016WL007438
|
KANBI VAJIBEN HARAJIBHAI
|
00045
|
BARB0LAKMEH
|
2700
|
2700
|
Processed
|
15/09/2022
|
|
4747869771
|
|
KANBI VAJIBEN HARAJIBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684307
(Lakhani)
|
1108016000NRG23090920220087429
|
09/09/2022
|
CHAUDHARY RAMJIBHAI SAMTABHAI
|
1108016WL007438
|
CHAUDHARY RAMJIBHAI SAMTABHAI
|
00045
|
BARB0LAKMEH
|
2700
|
2700
|
Processed
|
15/09/2022
|
|
4747869772
|
|
CHAUDHARY RAMJIBHAI SAMTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/671229
(Lakhani)
|
1108016000NRG23090920220087428
|
09/09/2022
|
CHAUDHARI BHARATBHAI HARAJIBHAI
|
1108016WL007438
|
CHAUDHARI BHARATBHAI HARAJIBHAI
|
00415
|
SBIN0006142
|
2700
|
2700
|
Processed
|
15/09/2022
|
|
4747869770
|
|
MR BHARATBHAI HARJIBHAI CHAUIDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|