|
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
|
SANAND
|
GJ-12-005-040-001/55500951
(Melasana )
|
1112005000NRG24170820230040065
|
17/08/2023
|
SENAVA VISHAKHABEN JASUBHAI
|
1112005WL003562
|
SENAVA VISHAKHABEN JASUBHAI
|
00048
|
BKID0002046
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774417954
|
|
MS VISHAKHABEN JASHBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-040-001/55500951
(Melasana )
|
1112005000NRG24170820230040064
|
17/08/2023
|
SENAVA JASUBHAI NAGARBHAI
|
1112005WL003562
|
SENAVA JASUBHAI NAGARBHAI
|
00152
|
HDFC0001677
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774417955
|
|
SENAVA JASUBHAI NAGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|