|
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
|
Navsari
|
GJ-25-001-027-001/7803590
(Munsad)
|
1125001000NRG24070620230051338
|
07/06/2023
|
HADPATIRAMESHBHAI DHEDIYABHAI
|
1125001WL003553
|
HADPATIRAMESHBHAI DHEDIYABHAI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460766856
|
|
RAMESHBHAI DHEDIYABHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-027-001/7803649
(Munsad)
|
1125001000NRG24070620230051339
|
07/06/2023
|
DHARMESHBHAI MOHANBHAI
|
1125001WL003553
|
DHARMESHBHAI MOHANBHAI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460766855
|
|
DHARMESHBHAI MOHANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|