|
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
|
SUBIR
|
GJ-19-003-044-003/464618068
(Kirli)
|
1119003000NRG24240120240069492
|
25/01/2024
|
MAHALE SOMUBHAI SHANKARBHAI
|
1119003WL005059
|
MAHALE SOMUBHAI SHANKARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139421806
|
|
SOMUBHAI SHANKARBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618068
(Kirli)
|
1119003000NRG24240120240069493
|
25/01/2024
|
MAHALE VIMALBEN SOMUBHAI
|
1119003WL005059
|
MAHALE VIMALBEN SOMUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139421807
|
|
VINALBEN SOMUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|