|
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
|
DHOLKA
|
GJ-12-003-036-001/11170580
(LOLIYA )
|
1112003000NRG24070220240050746
|
07/02/2024
|
KAMALABEN MOHANBHAI PARMAR
|
1112003WL006982
|
KAMALABEN MOHANBHAI PARMAR
|
00468
|
UBIN0540668
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2146143131
|
|
KAMLABEN MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHOLKA
|
GJ-12-003-036-001/11170580
(LOLIYA )
|
1112003000NRG24070220240050747
|
07/02/2024
|
KAMLABEN MOHANBHAI PARMAR
|
1112003WL006982
|
KAMLABEN MOHANBHAI PARMAR
|
00468
|
UBIN0540668
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2146143132
|
|
MOHANBHAI RUDABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|