|
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-12-009-003-001/111711140
(BAGODARA )
|
1112009000NRG24120620230020394
|
13/06/2023
|
BHAGVATSINH BHUPATSING DABHI
|
1112009WL001609
|
BHAGVATSINH BHUPATSING DABHI
|
00468
|
UBIN0544361
|
2256
|
2256
|
Processed
|
17/06/2023
|
|
2620658177
|
|
BHAGVATSINH BHUPATSANG DABHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAVLA
|
GJ-12-009-003-001/111711140
(BAGODARA )
|
1112009000NRG24120620230020395
|
13/06/2023
|
MANJULABEN BHAGWATSUNG DABHI
|
1112009WL001609
|
MANJULABEN BHAGWATSUNG DABHI
|
00468
|
UBIN0544361
|
2256
|
2256
|
Processed
|
17/06/2023
|
|
2620658178
|
|
MANJULABEN BHAGWATSUNG DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|