|
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
|
BAYAD
|
GJ-09-010-028-001/7710119046
()
|
1109010000NRG24160520230151961
|
16/05/2023
|
ZALA FATAJI SOMAJI
|
1109010WL002939
|
ZALA FATAJI SOMAJI
|
00468
|
UBIN0531031
|
2519
|
2519
|
Processed
|
20/05/2023
|
|
1750714231
|
|
ZALA FATESINH SOMAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAYAD
|
GJ-09-010-028-001/7711063
()
|
1109010000NRG24160520230151962
|
16/05/2023
|
ZALA SAILESHKUMAR KESHAVBHAI
|
1109010WL002939
|
ZALA SAILESHKUMAR KESHAVBHAI
|
00468
|
UBIN0531031
|
2519
|
2519
|
Processed
|
20/05/2023
|
|
1750714230
|
|
ZALA SHAILESHKUMAR KESHAVBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|