|
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-07-002-014-002/142-A
(KARAGHOGHA)
|
1107002000NRG24261220230038339
|
26/12/2023
|
Rabari Nama Vershi
|
1107002WL005232
|
Rabari Nama Vershi
|
00468
|
UBIN0562475
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205977902
|
|
NAMABEN VERSHIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDRA
|
GJ-07-002-014-002/144-A
(KARAGHOGHA)
|
1107002000NRG24261220230038340
|
26/12/2023
|
Rabari Deviben Varjang
|
1107002WL005232
|
Rabari Deviben Varjang
|
00468
|
UBIN0562475
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205977903
|
|
RABARI DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|