|
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
|
DHOLKA
|
GJ-12-003-056-001/11170571
(SINDHREJ )
|
1112003000NRG24061120230046614
|
06/11/2023
|
GEETABEN VINUBHAI THAKOR
|
1112003WL005604
|
GEETABEN VINUBHAI THAKOR
|
00468
|
UBIN0559563
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344354240
|
|
MR VINUBHAI CHHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-056-001/11170571
(SINDHREJ )
|
1112003000NRG24061120230046615
|
06/11/2023
|
GEETABEN VINUBHAI THAKOR
|
1112003WL005604
|
GEETABEN VINUBHAI THAKOR
|
00468
|
UBIN0559563
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344354241
|
|
GEETABEN VINUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|