|
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 )
|
1106014000NRG24280320240122089
|
28/03/2024
|
sagathiya kaushik balu
|
1106014WL016287
|
sagathiya kaushik balu
|
00468
|
UBIN0544418
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220431674
|
|
SAGATHIYA KAUSHIKKUMAR BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-005-001/1002-B
(Bhalgam )
|
1106014000NRG24280320240122088
|
28/03/2024
|
sagathiya rekhaben balu and balu soma
|
1106014WL016287
|
sagathiya rekhaben balu and balu soma
|
00468
|
UBIN0544418
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220431672
|
|
BALUBHAI SOMABHAI SAGATHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-005-001/169-B
(Bhalgam )
|
1106014000NRG24280320240122090
|
28/03/2024
|
chauhan jentibhai
|
1106014WL016287
|
chauhan jentibhai
|
00468
|
UBIN0544418
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220431673
|
|
JAYANTIBHAI MADHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
VISAVADAR
|
GJ-06-014-005-001/169-B
(Bhalgam )
|
1106014000NRG24280320240122091
|
28/03/2024
|
rekha jenti
|
1106014WL016287
|
rekha jenti
|
00468
|
UBIN0544418
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220431675
|
|
REKHABEN JENTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|