|
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
|
SHANKHESWAR
|
GJ-20-006-063-001/503
(Runi )
|
1120006000NRG24040120240081779
|
06/01/2024
|
THAKOR BHIKHIBEN SURESHJI
|
1120006WL009977
|
THAKOR BHIKHIBEN SURESHJI
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459534
|
|
BHIKHIBEN SURESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24040120240081780
|
06/01/2024
|
Thakor ramiben bharatji
|
1120006WL009977
|
Thakor ramiben bharatji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459535
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|