|
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-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG23160620220050126
|
17/06/2022
|
parmar amratbhai khagabhai
|
1108020WL004222
|
parmar amratbhai khagabhai
|
00415
|
SBIN0006142
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
2515572348
|
|
MR AMARATJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG23160620220050127
|
17/06/2022
|
parmar babiben amratbhai
|
1108020WL004222
|
parmar babiben amratbhai
|
00415
|
SBIN0006142
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2515572347
|
|
MR BABIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG23160620220050129
|
17/06/2022
|
thakor champaben parbatji
|
1108020WL004222
|
thakor champaben parbatji
|
00415
|
SBIN0006142
|
2388
|
2388
|
Processed
|
27/06/2022
|
|
2515572350
|
|
MRS CHAMPABEN PARBATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG23160620220050128
|
17/06/2022
|
thakor parbatji mafaji
|
1108020WL004222
|
thakor parbatji mafaji
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
27/06/2022
|
|
2515572351
|
|
MR PARBATJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-020-019-001/564833
(Detala Duva)
|
1108020000NRG23160620220050130
|
17/06/2022
|
zendiya umedji kalaji
|
1108020WL004222
|
zendiya umedji kalaji
|
00415
|
SBIN0006142
|
2328
|
2328
|
Processed
|
27/06/2022
|
|
2515572349
|
|
Umedji Kalaji Thakor
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG23160620220050131
|
17/06/2022
|
parmar vadhaji mafaji
|
1108020WL004222
|
parmar vadhaji mafaji
|
00415
|
SBIN0006142
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2515572352
|
|
MR VAGHAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG23160620220050132
|
17/06/2022
|
parmar vimalaben vadhaji
|
1108020WL004222
|
parmar vimalaben vadhaji
|
00415
|
SBIN0006142
|
2388
|
2388
|
Processed
|
27/06/2022
|
|
2515572353
|
|
MRS VIMALABEN VAGHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16704
|
16704
|
|
|
|
|
|
|
|