|
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
|
BORSAD
|
GJ-22-005-037-001/1002
(Kinkhlod)
|
1122005000NRG24030220240071992
|
03/02/2024
|
PATEL BHARATKUMAR JAGDISHBHAI
|
1122005WL004377
|
PATEL BHARATKUMAR JAGDISHBHAI
|
00468
|
UBIN0569241
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2155118459
|
|
BHARATKUMAR JAGDISHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BORSAD
|
GJ-22-005-037-001/141-A
(Kinkhlod)
|
1122005000NRG24030220240071993
|
03/02/2024
|
vasantbhai devabhai vagri
|
1122005WL004377
|
vasantbhai devabhai vagri
|
00468
|
UBIN0569241
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155118458
|
|
VASANTBHAI DEVABHAI WAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|