|
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-08-037-046-002/683828
(Lalpur)
|
1108020000NRG23291220220146158
|
30/12/2022
|
HIRABHAI VAGHABHAI PARMAR
|
1108020WL013943
|
HIRABHAI VAGHABHAI PARMAR
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565847728
|
|
MR HIRABHAI VAGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-046-002/683841
(Lalpur)
|
1108020000NRG23291220220146157
|
30/12/2022
|
PARBATBHAI DEVJIBHAI PARMAR
|
1108020WL013943
|
PARBATBHAI DEVJIBHAI PARMAR
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565847729
|
|
PARBATBHAI DEVJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|