|
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
|
JASDAN
|
GJ-02-013-031-001/149949
(GOKHALANA)
|
1102013000NRG25010520240002287
|
02/05/2024
|
LILABEN VELJIBHAI MENIYA
|
1102013WL000403
|
LILABEN VELJIBHAI MENIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862122944
|
|
MRS LILABEN VELJIBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-031-001/149949
(GOKHALANA)
|
1102013000NRG25010520240002286
|
02/05/2024
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
1102013WL000403
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862122942
|
|
MR VELSIBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JASDAN
|
GJ-02-013-031-001/149949
(GOKHALANA)
|
1102013000NRG25010520240002288
|
02/05/2024
|
VIJAYBHAI VELSHIBHAI MENIYA
|
1102013WL000403
|
VIJAYBHAI VELSHIBHAI MENIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862122943
|
|
MENIYA VIJAYBHAI VELASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|