|
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
|
ANKLAV
|
GJ-22-006-002-001/319-C
(Ambav)
|
1122006000NRG24090620230029895
|
09/06/2023
|
PADHIYAR RAKESHBHAI UDESINH
|
1122006WL001456
|
PADHIYAR RAKESHBHAI UDESINH
|
00468
|
UBIN0567345
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563483006
|
|
SANGITABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-002-001/319-A
(Ambav)
|
1122006000NRG24090620230029894
|
09/06/2023
|
PADHIYAR GORDHANBHAI DOLATBHAI
|
1122006WL001456
|
PADHIYAR GORDHANBHAI DOLATBHAI
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563483007
|
|
GORDHANBHAI DOLATBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|