|
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-06-014-028-001/12-A
(Jambuda )
|
1106014000NRG24150220240112585
|
15/02/2024
|
JETHABHAI BACHUBHAI SAGATHIY
|
1106014WL014554
|
JETHABHAI BACHUBHAI SAGATHIY
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894137972
|
|
MR JETHABHAI BACHUBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-028-001/12-A
(Jambuda )
|
1106014000NRG24150220240112586
|
15/02/2024
|
JASHUBEN JETHABHAI SAGATHIYA
|
1106014WL014554
|
JASHUBEN JETHABHAI SAGATHIYA
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894137971
|
|
SAGATHIYA JASHUBEN JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|