|
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
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG24060720230036520
|
06/07/2023
|
Sunitaben Sunilbhai Pawar
|
1119003WL002266
|
Sunitaben Sunilbhai Pawar
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376128070
|
|
PAWAR SUNITABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG24060720230036519
|
06/07/2023
|
Sunilbhai Navlubhai Pawar
|
1119003WL002266
|
Sunilbhai Navlubhai Pawar
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376128071
|
|
SUNILBHAI NAVLUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|