|
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-08-020-019-002/60364
(Detala Duva)
|
1108020000NRG23150620220048890
|
17/06/2022
|
HRIJAN HAMIRBHAI SEDHABHAI
|
1108020WL004113
|
HRIJAN HAMIRBHAI SEDHABHAI
|
00114
|
GSCB0BKD001
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515571914
|
|
HAMIRJI SENDHAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-019-002/60337
(Detala Duva)
|
1108020000NRG23150620220048888
|
17/06/2022
|
THAKOR DINESHJI BABUJI
|
1108020WL004113
|
THAKOR DINESHJI BABUJI
|
00152
|
HDFC0000781
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515571916
|
|
DINESHJI BABUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-020-019-002/60337
(Detala Duva)
|
1108020000NRG23150620220048889
|
17/06/2022
|
THAKOR VINABEN DINESHJI
|
1108020WL004113
|
THAKOR VINABEN DINESHJI
|
00415
|
SBIN0006142
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515571915
|
|
MRS VINABEN DINESHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|