|
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
|
VISAVADAR
|
GJ-06-014-028-001/28-A
(Jambuda )
|
1106014000NRG24181220230100449
|
18/12/2023
|
SAGATHIYA BHANUBEN MAHESH
|
1106014WL011756
|
SAGATHIYA BHANUBEN MAHESH
|
00468
|
UBIN0536946
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205567495
|
|
SAGATHIYA BHAVNABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-028-001/28-A
(Jambuda )
|
1106014000NRG24181220230100448
|
18/12/2023
|
SAGATHIYA MAHESH RUPA
|
1106014WL011756
|
SAGATHIYA MAHESH RUPA
|
00468
|
UBIN0536946
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205567496
|
|
SAGATHIYA MAHESHBHAI RUPABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-028-001/312
(Jambuda )
|
1106014000NRG24181220230100450
|
18/12/2023
|
sagthiya kantibhai rupabhai
|
1106014WL011756
|
sagthiya kantibhai rupabhai
|
00468
|
UBIN0536946
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205567493
|
|
SAGATHIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-028-001/312
(Jambuda )
|
1106014000NRG24181220230100451
|
18/12/2023
|
sagthiya kantibhai rupabhai
|
1106014WL011756
|
sagthiya kantibhai rupabhai
|
00468
|
UBIN0536946
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205567494
|
|
MS LILABEN KANTIBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|