|
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-12-009-044-001/111711158
(SHIYAL )
|
1112009000NRG24091120230046748
|
09/11/2023
|
PATEL RAJUBHAI SHAMJIBHAI
|
1112009WL005678
|
PATEL RAJUBHAI SHAMJIBHAI
|
00468
|
UBIN0544361
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778190
|
|
RAJUBHAI SHAMJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-044-001/11171147
(SHIYAL )
|
1112009000NRG24091120230046749
|
09/11/2023
|
PATEL CHANDUBHAI
|
1112009WL005678
|
PATEL CHANDUBHAI
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778189
|
|
CHANDUBHAI KAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|