|
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
|
KHAMBHALIA
|
GJ-01-007-061-001/10381
()
|
1101007000NRG24220820230039313
|
23/08/2023
|
pindariya karsanbhai karabhai
|
1101007WL003708
|
pindariya karsanbhai karabhai
|
00468
|
UBIN0564419
|
256
|
256
|
Processed
|
20/09/2023
|
|
5775047891
|
|
PINDARIYA KARSANBHAI KARABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-061-001/7286
()
|
1101007000NRG24220820230039314
|
23/08/2023
|
pindariya kamlesh malde
|
1101007WL003708
|
pindariya kamlesh malde
|
00468
|
UBIN0564419
|
256
|
256
|
Processed
|
20/09/2023
|
|
5775047890
|
|
PINDARIYA KAMLESH MALDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|