|
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-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25010520240002304
|
02/05/2024
|
MADHUBEN VANRAJBHAI SANKALIYA
|
1102013WL000410
|
MADHUBEN VANRAJBHAI SANKALIYA
|
00468
|
UBIN0544426
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860591341
|
|
MADHUBEN VANRAJBHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25010520240002302
|
02/05/2024
|
MAKUBEN VIHABHAI SANKALIYA
|
1102013WL000410
|
MAKUBEN VIHABHAI SANKALIYA
|
00468
|
UBIN0544426
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860591342
|
|
MAKUBEN VIHABHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JASDAN
|
GJ-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25010520240002303
|
02/05/2024
|
VANRAJ VIHABHAI SAKALIYA
|
1102013WL000410
|
VANRAJ VIHABHAI SAKALIYA
|
00468
|
UBIN0544426
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860591340
|
|
SANKALIYA VANRAJBHAI VIHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JASDAN
|
GJ-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25010520240002301
|
02/05/2024
|
VIHABHAI GELABHAI SANKALIYA
|
1102013WL000410
|
VIHABHAI GELABHAI SANKALIYA
|
00468
|
UBIN0544426
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860591343
|
|
VIHABHAI GELABHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|