|
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-08-016-040-001/570112
(Jadiyali)
|
1108016000NRG23281120220127661
|
29/11/2022
|
MAKAVANA KAMALESHJI AJAMALJI
|
1108016WL012136
|
MAKAVANA KAMALESHJI AJAMALJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848024041
|
|
MR KAMLESHBHAI AJMALJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-040-001/570468
(Jadiyali)
|
1108016000NRG23281120220127662
|
29/11/2022
|
MAKAVANA AJAMALJI DHARAMAJI
|
1108016WL012136
|
MAKAVANA AJAMALJI DHARAMAJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848024040
|
|
MR AJMALJI DHARMAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-040-001/570471
(Jadiyali)
|
1108016000NRG23281120220127663
|
29/11/2022
|
CHOUDHARY VASHARAMBHAI KHETAJI
|
1108016WL012136
|
CHOUDHARY VASHARAMBHAI KHETAJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848024039
|
|
MR VASHRAMBHAI KHETAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|