|
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
|
HANSOT
|
GJ-16-003-031-001/697070279
(Parvat)
|
1116003000NRG23111120220034604
|
12/11/2022
|
RUKHIBEN RAMESHBHAI VASAVA
|
1116003WL006052
|
RUKHIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518307538
|
|
MRS RUKHIBEN RAMESHBHAI RAMESHBHAI VASAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-009-001/697067081
(Asta)
|
1116003000NRG23111120220034597
|
12/11/2022
|
VASAVA THAKORBHAI GALABBHAI
|
1116003WL006050
|
VASAVA THAKORBHAI GALABBHAI
|
00462
|
UCBA0000309
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
6518307540
|
|
THAKORBHAI GALABBHAI VASAVA
|
UCO BANK(607066)
|
|
3
|
HANSOT
|
GJ-16-003-027-001/3616247
(Bolav)
|
1116003000NRG23111120220034601
|
12/11/2022
|
PATEL AMBABEN JAGJIVANBHAI
|
1116003WL006051
|
PATEL AMBABEN JAGJIVANBHAI
|
00462
|
UCBA0000309
|
570
|
570
|
Processed
|
17/11/2022
|
|
6518307539
|
|
PATEL AMBABEN JAGJIVANBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|