|
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
|
KARJAN
|
GJ-15-002-018-001/9257-A
(DIVI)
|
1115002000NRG24180920230134822
|
21/09/2023
|
MATHURBHAI ROHIT
|
1115002WL017060
|
MATHURBHAI ROHIT
|
00468
|
UBIN0565512
|
3664
|
3664
|
Processed
|
28/09/2023
|
|
5929918085
|
|
MATHURBHAI I ROHIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAN
|
GJ-15-002-018-001/9257-A
(DIVI)
|
1115002000NRG24180920230134823
|
21/09/2023
|
ROHIT MATHURBHAI
|
1115002WL017060
|
ROHIT MATHURBHAI
|
00468
|
UBIN0565512
|
3664
|
3664
|
Processed
|
28/09/2023
|
|
5929918086
|
|
RASHMIKABEN MAHENDRABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|