|
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-19-003-044-001/464618180
(Kirli)
|
1119003000NRG24130920230045547
|
14/09/2023
|
CHODARI SAYKUBEN SANKARBHAI
|
1119003WL003167
|
CHODARI SAYKUBEN SANKARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834703046
|
|
SAYKUBEN SHANKARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618180
(Kirli)
|
1119003000NRG24130920230045549
|
14/09/2023
|
PARAVTIEBEN HIRUBHAI CHAUDHARI
|
1119003WL003167
|
PARAVTIEBEN HIRUBHAI CHAUDHARI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834703045
|
|
PARVATIBEN HIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|