|
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
|
KHEDA
|
GJ-13-013-014-001/203-A
(Kaneri)
|
1113013000NRG24170620230033820
|
17/06/2023
|
CHAUHAN SHANTABEN RAMESHBHAI
|
1113013WL003683
|
CHAUHAN SHANTABEN RAMESHBHAI
|
00468
|
UBIN0545805
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803673424
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHEDA
|
GJ-13-013-014-001/205-A
(Kaneri)
|
1113013000NRG24170620230033822
|
17/06/2023
|
TADVI SHUBHDRABEN NATUBHAI
|
1113013WL003683
|
TADVI SHUBHDRABEN NATUBHAI
|
00468
|
UBIN0545805
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803673425
|
|
SHUBHDRABEN NATUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|