|
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
|
JASDAN
|
GJ-02-013-071-001/11051666-A
(PAREWALA)
|
1102013000NRG25160520240005381
|
17/05/2024
|
BHAGATBHAI PETHABHAI SAMBAD
|
1102013WL000684
|
BHAGATBHAI PETHABHAI SAMBAD
|
00468
|
UBIN0544426
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224771386
|
|
BHAGATBHAI PETHABHAI SAMBAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/11051666-A
(PAREWALA)
|
1102013000NRG25160520240005380
|
17/05/2024
|
RATNUBEN PEPABHAI
|
1102013WL000684
|
RATNUBEN PEPABHAI
|
00468
|
UBIN0544426
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224771385
|
|
RATNUBEN PETHABHAI SAMBAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|