|
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
|
MUNDRA
|
GJ-07-002-028-002/129-A
(PRAGPAR 1)
|
1107002000NRG24260620230024763
|
29/06/2023
|
Gohil Rajesh Punjabhai
|
1107002WL002213
|
Gohil Rajesh Punjabhai
|
00032
|
UTIB0000460
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066269839
|
|
GOHIL RAJESH PUNJABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-028-002/129-A
(PRAGPAR 1)
|
1107002000NRG24260620230024762
|
29/06/2023
|
punjabhai ravjibhai gohil
|
1107002WL002213
|
punjabhai ravjibhai gohil
|
00177
|
IOBA0002943
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066269838
|
|
GOHIL SUNGANABEN PUNJABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|