|
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
|
BAYAD
|
GJ-09-010-047-001/7707905
()
|
1109010000NRG25060520240112313
|
06/05/2024
|
nariya premjibhai shanabhai
|
1109010WL001940
|
nariya premjibhai shanabhai
|
00468
|
UBIN0531031
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584398
|
|
PREMJI BHAI SHANA BHAI NADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-053-003/77018397
()
|
1109010000NRG25060520240112314
|
06/05/2024
|
parmar kodarsang
|
1109010WL001941
|
parmar kodarsang
|
00468
|
UBIN0560693
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584399
|
|
KODARSANHG SONSANG PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|