|
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
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23211220220033777
|
21/12/2022
|
PRAVIN ALABHAI PARMAR
|
1102016WL004310
|
PRAVIN ALABHAI PARMAR
|
00048
|
BKID0003106
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7469726374
|
|
ADITI (M) F & G PRAVINBHAI ALABHAI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23211220220033778
|
21/12/2022
|
BHANIBEN PRAVINBHAI PARMAR
|
1102016WL004310
|
BHANIBEN PRAVINBHAI PARMAR
|
00468
|
UBIN0934992
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7469726375
|
|
BHANIBEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|