|
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-08-020-019-002/569341
(Detala Duva)
|
1108020000NRG23150720220079742
|
17/07/2022
|
THAKOR RAMESHJI BAJUJI
|
1108020WL006608
|
THAKOR RAMESHJI BAJUJI
|
00045
|
BARB0LAKMEH
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025476330
|
|
RAMESHJI BAJUJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-019-002/24953
(Detala Duva)
|
1108020000NRG23150720220079739
|
17/07/2022
|
Thakor Parshji Somaji
|
1108020WL006608
|
Thakor Parshji Somaji
|
00415
|
SBIN0006142
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025476328
|
|
MR PARSHAJI SOMAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-019-002/24989
(Detala Duva)
|
1108020000NRG23150720220079741
|
17/07/2022
|
Thakor Dharsiji Bajuji
|
1108020WL006608
|
Thakor Dharsiji Bajuji
|
00415
|
SBIN0006142
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025476329
|
|
MR DHARSHIJI BAJUJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-020-019-002/79647
(Detala Duva)
|
1108020000NRG23150720220079753
|
17/07/2022
|
Thakor Genaji Bhomaji
|
1108020WL006608
|
Thakor Genaji Bhomaji
|
00415
|
SBIN0006142
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025476327
|
|
MR GENAJI BHOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|