|
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
|
SIDHPUR
|
GJ-20-003-034-001/169071
(Mudana )
|
1120003000NRG24160520230014389
|
16/05/2023
|
LALJIBHAI RUGNATHBHAI KUMBHAR
|
1120003WL002194
|
LALJIBHAI RUGNATHBHAI KUMBHAR
|
00468
|
UBIN0534277
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750710064
|
|
LALJIBHAI RUGHNATHBHAI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-034-001/169072
(Mudana )
|
1120003000NRG24160520230014390
|
16/05/2023
|
PARMAR MINABEN PRAVINBHAI
|
1120003WL002194
|
PARMAR MINABEN PRAVINBHAI
|
00468
|
UBIN0534277
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750710065
|
|
MINABEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-034-001/2566216
(Mudana )
|
1120003000NRG24160520230014391
|
16/05/2023
|
vaghari babubhai veerabhai
|
1120003WL002194
|
vaghari babubhai veerabhai
|
00468
|
UBIN0534277
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750710066
|
|
BABUBHAI VIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|