|
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
|
PETLAD
|
GJ-22-003-017-001/162-A
(Dharyapura)
|
1122003000NRG24020920230052527
|
02/09/2023
|
JAYESHBHAI GORDHANBHAI CHAUHAN
|
1122003WL002661
|
JAYESHBHAI GORDHANBHAI CHAUHAN
|
00415
|
SBIN0060460
|
3300
|
3300
|
Processed
|
19/09/2023
|
|
5743140844
|
|
JAYESHBHAI GORDHANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-017-001/162-A
(Dharyapura)
|
1122003000NRG24020920230052528
|
02/09/2023
|
Chauhan Kokilaben Jayeshbhai
|
1122003WL002661
|
Chauhan Kokilaben Jayeshbhai
|
00468
|
UBIN0914819
|
3300
|
3300
|
Processed
|
19/09/2023
|
|
5743140843
|
|
KOKILABEN JAYESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|