|
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
|
SANAND
|
GJ-12-005-045-001/55500981
(NANI DEVTI )
|
1112005000NRG24131020230045047
|
13/10/2023
|
MAKWANA JAYVEER BHUPATBHAI
|
1112005WL005149
|
MAKWANA JAYVEER BHUPATBHAI
|
00045
|
BARB0SANAND
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989242123
|
|
MAKWANA JAYVEER BHUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-045-001/55500982
(NANI DEVTI )
|
1112005000NRG24131020230045048
|
13/10/2023
|
MAKWANA MAHESHBHAI BALDEVBHAI
|
1112005WL005149
|
MAKWANA MAHESHBHAI BALDEVBHAI
|
00554
|
KKBK0002561
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989242122
|
|
MAHESHBHAI BALDEVBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|