|
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-08-016-059-002/567144
(Kuda)
|
1108037000NRG23200420220003648
|
23/04/2022
|
THAKOR JESUNGJI OKHAJI
|
1108037WL000316
|
THAKOR JESUNGJI OKHAJI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830715273
|
|
MR JESUNGJI OKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-059-002/609192
(Kuda)
|
1108037000NRG23200420220003651
|
23/04/2022
|
THAKOR TARABEN VARDHAJI
|
1108037WL000316
|
THAKOR TARABEN VARDHAJI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830715274
|
|
MISS TARABEN VARADHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|