|
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
|
BAVLA
|
GJ-12-009-030-001/11170972
(Memar )
|
1112009000NRG24201020230045680
|
20/10/2023
|
MER BHARATIBEN PRABHATBHAI
|
1112009WL005302
|
MER BHARATIBEN PRABHATBHAI
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989283208
|
|
MER BHARTIBEN PRABHATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAVLA
|
GJ-12-009-030-001/11170972
(Memar )
|
1112009000NRG24201020230045679
|
20/10/2023
|
MER PRABHATBHAI DAHYABHAI
|
1112009WL005302
|
MER PRABHATBHAI DAHYABHAI
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989283207
|
|
PRABHATBHAI DAHYABHAI MER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|