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
|
VIJAPUR
|
GJ-10-010-059-001/118174 (Rampura (ku))
|
1110010000NRG24280620230019183
|
28/06/2023
|
NAYI BHAGVATIBEN ASHOKBHAI
|
1110010WL002348
|
NAYI BHAGVATIBEN ASHOKBHAI
|
00045
|
BARB0RANCHH
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065669949
|
|
NAYI BHAGVATIBEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-059-001/118174 (Rampura (ku))
|
1110010000NRG24280620230019182
|
28/06/2023
|
NAYI ASHOKBHAI BABABHAI
|
1110010WL002348
|
NAYI ASHOKBHAI BABABHAI
|
00468
|
UBIN0544825
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065669950
|
|
NAYEE ASHOKBHAI BABABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|