|
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
|
KOTDA SANGANI
|
GJ-02-002-014-001/83169
(KHAREDA)
|
1102002000NRG25200420240000321
|
20/04/2024
|
RANJEETBHAI PARBATBHAI CHAVDA
|
1102002WL000106
|
RANJEETBHAI PARBATBHAI CHAVDA
|
00415
|
SBIN0060080
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370928381
|
|
MR RANJITBHAI PARBATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-012-001/113480
(JUNA RAJPIPLA)
|
1102002000NRG25200420240000320
|
20/04/2024
|
ILABENMAHESHBHAI PARMAR
|
1102002WL000105
|
ILABENMAHESHBHAI PARMAR
|
00462
|
UCBA0001644
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370928379
|
|
ILABEN MAHESHBHAI PARMAR
|
UCO BANK(607066)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-012-001/113480
(JUNA RAJPIPLA)
|
1102002000NRG25200420240000319
|
20/04/2024
|
MAHESHBHAI NANJIBHAI PARMAR
|
1102002WL000105
|
MAHESHBHAI NANJIBHAI PARMAR
|
00462
|
UCBA0001644
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370928380
|
|
PARMAR MAHESHBHAI NANJIBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|