|
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-02-013-071-001/108584
(PAREWALA)
|
1102013000NRG25160520240005383
|
17/05/2024
|
SHAILESHBHAI JINABHAI SANKALIYA
|
1102013WL000686
|
SHAILESHBHAI JINABHAI SANKALIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224773317
|
|
MR SHAILESHBHAI JINABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/108584
(PAREWALA)
|
1102013000NRG25160520240005384
|
17/05/2024
|
SHAILESHBHAI JINABHAI SANKALIYA
|
1102013WL000686
|
SHAILESHBHAI JINABHAI SANKALIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224773318
|
|
MENABEN SHAILESHBHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
JASDAN
|
GJ-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25160520240005386
|
17/05/2024
|
MAKUBEN VIHABHAI SANKALIYA
|
1102013WL000686
|
MAKUBEN VIHABHAI SANKALIYA
|
00468
|
UBIN0544426
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224773319
|
|
MAKUBEN VIHABHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JASDAN
|
GJ-02-013-071-001/108585
(PAREWALA)
|
1102013000NRG25160520240005385
|
17/05/2024
|
VIHABHAI GELABHAI SANKALIYA
|
1102013WL000686
|
VIHABHAI GELABHAI SANKALIYA
|
00468
|
UBIN0544426
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224773320
|
|
VIHABHAI GELABHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|