|
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
|
MAHUVA
|
GJ-17-012-002-001/3866411
(Amchak)
|
1117012000NRG24170220240163097
|
17/02/2024
|
Koldha Dhaniben Parbhubhai
|
1117012WL019868
|
Koldha Dhaniben Parbhubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125055
|
|
DHANIBEN PARBHUBHAI KOLGHA
|
UCO BANK(607066)
|
|
2
|
MAHUVA
|
GJ-17-012-002-001/3866480
(Amchak)
|
1117012000NRG24170220240163098
|
17/02/2024
|
BHANABHAI RANCHHODBHAI HALPATI
|
1117012WL019868
|
BHANABHAI RANCHHODBHAI HALPATI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125057
|
|
BHANABHAI RANCHHODBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
MAHUVA
|
GJ-17-012-002-001/600477
(Amchak)
|
1117012000NRG24170220240163099
|
17/02/2024
|
PUSHPABEN DHIRAJBHAI PURANI
|
1117012WL019868
|
PUSHPABEN DHIRAJBHAI PURANI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125056
|
|
PUSHPABEN DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-002-001/8201
(Amchak)
|
1117012000NRG24170220240163100
|
17/02/2024
|
Halpati Jitubhai
|
1117012WL019868
|
Halpati Jitubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125058
|
|
HALPATI JITUBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|