|
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
|
DHARI
|
GJ-05-002-020-001/298
(Gigasan )
|
1105002000NRG24180920230034587
|
18/09/2023
|
JETHAVA KANUBHAI LAKHABHAI
|
1105002WL003300
|
JETHAVA KANUBHAI LAKHABHAI
|
00048
|
BKID0002746
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877014799
|
|
KANUBHAI LAKHABHAI JETHAVA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-020-001/304
(Gigasan )
|
1105002000NRG24180920230034588
|
18/09/2023
|
MEGHJIBHAI KAMABHAI VAGHELA
|
1105002WL003300
|
MEGHJIBHAI KAMABHAI VAGHELA
|
00415
|
SBIN0060250
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877014800
|
|
Mrs. MANJULABEN MEGHJIBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|