|
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
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24050120240039005
|
06/01/2024
|
MARU JYOTSHNABEN PRAVINBHAI
|
1105007WL004977
|
MARU JYOTSHNABEN PRAVINBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741465327
|
|
JYOTSANABEN PRAVINBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24050120240039004
|
06/01/2024
|
MARU PRAVINBHAI SHAMJIBHAI
|
1105007WL004977
|
MARU PRAVINBHAI SHAMJIBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741465326
|
|
PRAVINBHAI SHAMJIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|