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-12-009-003-001/111711137 (BAGODARA )
|
1112009000NRG24110520230003664
|
11/05/2023
|
NANDUBHAI VAJUBHAI RATHOD
|
1112009WL000803
|
NANDUBHAI VAJUBHAI RATHOD
|
00468
|
UBIN0544361
|
3008
|
3008
|
Processed
|
17/05/2023
|
|
1637111529
|
|
NANDUBEN VAJUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
2
|
BAVLA
|
GJ-12-009-003-001/111711137 (BAGODARA )
|
1112009000NRG24110520230003663
|
11/05/2023
|
VAJUBHAI VAGHUBHAI RATHOD
|
1112009WL000803
|
VAJUBHAI VAGHUBHAI RATHOD
|
00468
|
UBIN0544361
|
3008
|
3008
|
Processed
|
17/05/2023
|
|
1637111528
|
|
VAJUBHAI VAGHUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|