|
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
|
VISAVADAR
|
GJ-06-014-005-001/1002-B
(Bhalgam )
|
1106014000NRG25180420240000568
|
18/04/2024
|
sagathiya kaushik balu
|
1106014WL000126
|
sagathiya kaushik balu
|
00468
|
UBIN0544418
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364589493
|
|
SAGATHIYA KAUSHIKKUMAR BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-005-001/1002-B
(Bhalgam )
|
1106014000NRG25180420240000567
|
18/04/2024
|
sagathiya rekhaben balu and balu soma
|
1106014WL000126
|
sagathiya rekhaben balu and balu soma
|
00468
|
UBIN0544418
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364589494
|
|
BALUBHAI SOMABHAI SAGATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|