|
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
|
KALOL
|
GJ-11-004-043-001/80049
(NAVA )
|
1111004000NRG24131020230026895
|
13/10/2023
|
jayntibhai vaghri
|
1111004WL002482
|
jayntibhai vaghri
|
00468
|
UBIN0931632
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989242124
|
|
JAYNTIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALOL
|
GJ-11-004-043-001/80068
(NAVA )
|
1111004000NRG24131020230026896
|
13/10/2023
|
gajiben vaghari
|
1111004WL002482
|
gajiben vaghari
|
00468
|
UBIN0931632
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989242125
|
|
MRS GAJIBEN GANSHYAMBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|