|
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-08-016-040-001/669876
(Jadiyali)
|
1108016000NRG23060520220022629
|
12/05/2022
|
PATEL JOYATABHAI PARAKHABHAI
|
1108016WL001982
|
PATEL JOYATABHAI PARAKHABHAI
|
00152
|
HDFC0002117
|
2088
|
2088
|
Processed
|
18/05/2022
|
|
1344927224
|
|
PATELJOYATABHAIPARAKHABHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-040-001/671398
(Jadiyali)
|
1108016000NRG23060520220022630
|
12/05/2022
|
PATEL VALAJI HAKMAJI
|
1108016WL001982
|
PATEL VALAJI HAKMAJI
|
00152
|
HDFC0002117
|
2088
|
2088
|
Processed
|
18/05/2022
|
|
1344927223
|
|
PATELVALAJIHAKMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-040-001/605661
(Jadiyali)
|
1108016000NRG23060520220022638
|
12/05/2022
|
PARAMAR VERASHIJI MANAJIJI
|
1108016WL001984
|
PARAMAR VERASHIJI MANAJIJI
|
00415
|
SBIN0006142
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1344927225
|
|
MR VERSIJI MANJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-040-001/669876
(Jadiyali)
|
1108016000NRG23060520220022628
|
12/05/2022
|
PATEL PRAVINBHAI PARAKHABHAI
|
1108016WL001982
|
PATEL PRAVINBHAI PARAKHABHAI
|
00415
|
SBIN0019050
|
2088
|
2088
|
Processed
|
18/05/2022
|
|
1344927226
|
|
MR PRAVINKUMAR P CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7459
|
7459
|
|
|
|
|
|
|
|