|
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
|
DHOLKA
|
GJ-12-003-056-001/11170563
(SINDHREJ )
|
1112003000NRG24210420230000608
|
21/04/2023
|
PARMAR MINABEN PRAVINBHAI
|
1112003WL000217
|
PARMAR MINABEN PRAVINBHAI
|
00468
|
UBIN0559563
|
2632
|
2632
|
Processed
|
10/05/2023
|
|
1394644466
|
|
PARMAR MINABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHOLKA
|
GJ-12-003-056-001/11170563
(SINDHREJ )
|
1112003000NRG24210420230000607
|
21/04/2023
|
PARMAR PRAVINBHAI KANTIBHAI
|
1112003WL000217
|
PARMAR PRAVINBHAI KANTIBHAI
|
00468
|
UBIN0559563
|
2632
|
2632
|
Processed
|
10/05/2023
|
|
1394644465
|
|
PRAVINBHAI KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|