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
|
BHAVNAGAR
|
GJ-04-001-007-001/242143 (Bhadi )
|
1104001000NRG24140820230074246
|
14/08/2023
|
MAKWANA JAGUBEN HARESHBHAI
|
1104001WL002923
|
MAKWANA JAGUBEN HARESHBHAI
|
00032
|
UTIB0002266
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774457600
|
|
JAGUBEN HARESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-007-001/242144 (Bhadi )
|
1104001000NRG24140820230074248
|
14/08/2023
|
MAKWANA REKHABEN BATUKBHAI
|
1104001WL002923
|
MAKWANA REKHABEN BATUKBHAI
|
00468
|
UBIN0540617
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774457599
|
|
REKHABEN BATUKBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|