|
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
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25240420240001048
|
24/04/2024
|
GHELABHAI BADHABHAI RATADIYA
|
1101010WL000172
|
GHELABHAI BADHABHAI RATADIYA
|
00468
|
UBIN0918075
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398569972
|
|
GHELABHAI BAGHABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25240420240001050
|
24/04/2024
|
GOGANBHAI GHELABHAI RATADIYA
|
1101010WL000172
|
GOGANBHAI GHELABHAI RATADIYA
|
00468
|
UBIN0918075
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398569971
|
|
GOGAN GHELABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25240420240001049
|
24/04/2024
|
JAGADISH GHELABHAI RATADIYA
|
1101010WL000172
|
JAGADISH GHELABHAI RATADIYA
|
00468
|
UBIN0918075
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398569970
|
|
JAGDISHBHAI GHELABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|