|
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-08-016-030-001/519905
(Dhunsol)
|
1108016000NRG23171120220122138
|
17/11/2022
|
CHAUHAN PADJI TEJAJI
|
1108016WL011509
|
CHAUHAN PADJI TEJAJI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6655259030
|
|
MR PADJIJI TEJAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-030-001/519905
(Dhunsol)
|
1108016000NRG23171120220122139
|
17/11/2022
|
CHAUHAN VINABEN PADAJI
|
1108016WL011509
|
CHAUHAN VINABEN PADAJI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6655259029
|
|
MRS VINABEN PADJIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|