|
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
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG24140820230042432
|
14/08/2023
|
Taraben Rajeshbhai Kunwar
|
1119003WL002837
|
Taraben Rajeshbhai Kunwar
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774457771
|
|
TARABEN VAJIRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633490
(Hanvantpada)
|
1119003000NRG24140820230042433
|
14/08/2023
|
Hareshbhai Umbaryabhai Pawar
|
1119003WL002837
|
Hareshbhai Umbaryabhai Pawar
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774457772
|
|
HARESHBHAI UMBARYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|