|
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-20-006-059-001/381
(Ranod )
|
1120006000NRG24040820230062363
|
05/08/2023
|
Sagar Somabhai Valabhai
|
1120006WL005273
|
Sagar Somabhai Valabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418518092
|
|
SOMABHAI VALABHAI SAGAR
|
HDFC BANK LTD(607152)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/381
(Ranod )
|
1120006000NRG24040820230062364
|
05/08/2023
|
Sagar Subhiben Somabhai
|
1120006WL005273
|
Sagar Subhiben Somabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418518094
|
|
SUBHIBEN SOMABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/382
(Ranod )
|
1120006000NRG24040820230062365
|
05/08/2023
|
Sagar Mehulbhai Somabhai
|
1120006WL005273
|
Sagar Mehulbhai Somabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418518093
|
|
MEHULKUMAR SOMABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|