|
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
|
MATAR
|
GJ-13-007-031-001/214
(Nadoli)
|
1113007000NRG23080220230094485
|
09/02/2023
|
Sisodiya Vikramsinh Manubhai
|
1113007WL011157
|
Sisodiya Vikramsinh Manubhai
|
00468
|
UBIN0538825
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866721728
|
|
VIKRAMSINH MANUBHAI SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATAR
|
GJ-13-007-031-001/8828
(Nadoli)
|
1113007000NRG23080220230094479
|
09/02/2023
|
rathod lalajibhai
|
1113007WL011155
|
rathod lalajibhai
|
00468
|
UBIN0538825
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866721727
|
|
RATHOD LALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|